[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35527298.642025-01-1674211Actual
28776241.192024-07-1874411Actual
21776284.002024-01-167464Actual
17064382.002023-08-187467Actual
29790622.302024-08-177468Actual
25785245.002024-05-177473Actual
12976100.002023-04-187446Budget
35699300.762025-01-1674112Actual
32181212.472024-10-1774411Actual
11848138.002023-03-187446Actual
39092294.382025-04-1874611Actual
2454343.312024-03-1774212Actual
24196657.152024-03-177418Actual
37389138.002025-03-187416Actual

Generated 2025-06-17 14:35:51.229 UTC