[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25489189.062024-03-2274611Actual
32721383.002024-10-227415Actual
33011410.002024-10-227417Actual
3776188.002022-07-237465Actual
1334285.002022-05-237414Actual
24257476.852024-02-207468Actual
14901115.002023-05-237446Actual
29438134.002024-07-227416Actual
37586363.002025-02-207417Actual
5556200.002022-08-237468Budget
26829275.002024-05-227413Actual
34726717.052024-11-2274613Actual
37880219.912025-02-2074411Actual
9655100.002022-12-217456Budget

Generated 2025-05-22 18:45:08.715 UTC