[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16210188.002023-07-0474111Actual
27187192.002024-06-027436Actual
4979160.002022-09-037416Actual
906290.002023-01-017463Budget
6621200.002022-10-037428Budget
2457528.422024-03-0274612Actual
2410111.002022-07-047473Actual
11485242.002023-03-037464Actual
38539185.002025-04-037416Actual
22335141.192024-01-0174111Actual
17064382.002023-08-037467Actual
36848359.282025-02-0174112Actual
9931292.002023-01-017418Actual
25726296.002024-05-027463Actual

Generated 2025-06-02 18:05:38.492 UTC