[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457528.422024-03-1574612Actual
34346377.362024-12-1674111Actual
37907319.912025-03-1674511Actual
17650386.002023-09-167473Actual
33305218.852024-11-1574411Actual
13536367.002023-05-167463Actual
32508416.002024-11-157413Actual
26527113.532024-05-1574511Actual
7693200.002022-11-167418Budget
12832143.002023-04-167416Actual
37470132.002025-03-167446Actual
33251366.722024-11-1574211Actual
33993128.002024-12-167436Actual
21414211.402023-12-1774411Actual

Generated 2025-06-15 14:19:00.763 UTC