[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25347142.252024-03-2174111Actual
35441416.242024-12-207468Actual
36181302.002025-01-207465Actual
6493267.002022-09-217467Actual
20413202.892023-10-2274511Actual
21100.002022-04-217413Budget
19802363.002023-10-227415Actual
19591501.002023-10-227413Actual
13084120.002023-03-227466Actual
22690297.002024-01-207473Actual
5123161.002022-08-227446Actual
9188200.002022-12-207414Budget
29493149.002024-07-217436Actual
3309200.002022-06-227468Budget

Generated 2025-05-21 20:53:14.810 UTC