[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25429166.722024-03-2274411Actual
32756434.002024-10-227465Actual
30854773.822024-08-227418Actual
29930260.342024-07-2274411Actual
15707328.002023-06-237415Actual
34726717.052024-11-2274613Actual
22845359.002024-01-217465Actual
11097200.002023-01-217428Budget
6572200.002022-09-227418Budget
8067200.002022-11-237414Budget
26446103.952024-04-2174211Actual
26921319.002024-05-227473Actual
11297109.002023-02-207463Actual
11955160.002023-02-207466Actual

Generated 2025-05-22 16:27:51.713 UTC