[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1150144.002022-05-237413Actual
1250370.002023-03-237473Actual
35818559.162024-12-2174113Actual
338891.002022-07-237413Actual
35170133.002024-12-217446Actual
8127280.002022-11-237464Budget
36731362.472025-01-2174411Actual
21062119.002023-11-237466Actual
16526380.002023-07-237413Actual
18380192.252023-08-2374511Actual
8676200.002022-11-237417Budget
9791200.002022-12-217417Budget
28602599.582024-06-227428Actual
13163272.002023-03-237417Actual

Generated 2025-05-22 11:07:26.588 UTC