[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28722218.852024-07-2174211Actual
13952138.002023-05-217466Actual
6102137.002022-10-217416Actual
4510112.002022-09-217413Actual
36026269.002025-02-197473Actual
13413200.002023-04-217468Budget
12223335.942023-03-217428Actual
7474100.002022-11-217466Budget
17297230.552023-08-2174311Actual
15017467.002023-06-217417Actual
21776284.002024-01-197464Actual
25456173.102024-04-2074511Actual
24964111.002024-04-207426Actual
16832181.002023-08-217416Actual

Generated 2025-06-20 18:24:46.553 UTC