[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31327780.212024-08-2274613Actual
24015146.002024-02-207456Actual
13752326.002023-04-227465Actual
2876170.002022-06-237446Actual
37940389.062025-02-2074611Actual
34489325.232024-11-2274611Actual
24138333.002024-02-207467Actual
4186200.002022-07-237417Budget
22753200.002024-01-217464Actual
3999100.002022-07-237446Budget
21475191.192023-11-2374611Actual
14516369.002023-05-237413Actual
32869147.002024-10-227436Actual
35845776.702024-12-2174213Actual

Generated 2025-05-22 10:59:54.881 UTC