[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24424184.812024-02-2074511Actual
24047188.002024-02-207466Actual
20867336.002023-11-237465Actual
15285149.702023-05-2374311Actual
17385181.612023-07-2374611Actual
10910197.002023-01-217417Actual
14875199.002023-05-237436Actual
9655100.002022-12-217456Budget
11422266.002023-02-207414Actual
7322100.002022-10-237436Budget
26561145.442024-04-2174611Actual
33165448.062024-10-227468Actual
31979625.342024-09-217418Actual
28957370.982024-06-2274612Actual

Generated 2025-05-22 11:51:55.858 UTC