[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23221608.672024-01-217428Actual
3203200.002022-06-237418Budget
1866200.002022-05-237466Budget
38977314.592025-03-2374211Actual
5696100.002022-09-227463Budget
11625200.002023-02-207465Budget
14875199.002023-05-237436Actual
22753200.002024-01-217464Actual
36731362.472025-01-2174411Actual
28133346.002024-06-227464Actual
20620478.002023-11-237413Actual
6760149.002022-10-237413Actual
26712496.002024-04-2174113Actual
11848138.002023-02-207446Actual

Generated 2025-05-22 16:19:56.251 UTC