[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18326182.682024-02-0674311Actual
11801100.002023-08-067436Budget
9512100.002023-06-067426Budget
2411100.002022-12-077473Budget
740200.002022-10-067466Budget
1614125.002022-11-067416Actual
17351123.102024-01-0674511Actual
21714361.002024-06-057473Actual
26829275.002024-11-057413Actual
1334285.002022-11-067414Actual
34045146.002025-05-087456Actual
35170133.002025-06-067446Actual
19331228.422024-03-0774311Actual
9852200.002023-06-067467Budget

Generated 2025-11-05 12:55:19.031 UTC