[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39031381.622025-03-2374411Actual
23757224.002024-02-207464Actual
34903403.002024-12-217414Actual
8816376.852022-11-237418Actual
3952100.002022-07-237436Budget
26527113.532024-04-2174511Actual
26829275.002024-05-227413Actual
20740254.002023-11-237414Actual
1945206.002022-05-237417Actual
28424176.002024-06-227466Actual
36026269.002025-01-217473Actual
34783332.002024-12-217413Actual
4511100.002022-08-237413Budget
17297230.552023-07-2374311Actual

Generated 2025-05-22 19:32:12.512 UTC