[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20447193.322023-10-2274611Actual
34455268.852024-11-2174511Actual
21981188.002023-12-207436Actual
17770261.002023-08-227415Actual
17029325.002023-07-227417Actual
1747043.312023-07-2274212Actual
36436486.002025-01-207417Actual
3854144.002022-07-227416Actual
8864254.122022-11-227428Actual
1151100.002022-05-227413Budget
25289482.912024-03-217468Actual
10364200.002023-01-207464Budget
5447278.362022-08-227418Actual
27239129.002024-05-217456Actual

Generated 2025-05-21 20:58:22.822 UTC