[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38026443.322025-02-2074212Actual
963200.002022-04-227418Budget
7693200.002022-10-237418Budget
18922153.002023-09-227436Actual
38481281.002025-03-237465Actual
34401234.812024-11-2274311Actual
23908200.002024-02-207416Actual
20246673.822023-10-237468Actual
28776241.192024-06-2274411Actual
32418481.962024-09-2174213Actual
8127280.002022-11-237464Budget
741145.002022-04-227466Actual
16972131.002023-07-237466Actual
8346118.002022-11-237416Actual

Generated 2025-05-22 11:37:05.248 UTC