[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10305183.002023-02-017414Actual
35935393.002025-02-017413Actual
20775219.002023-12-047464Actual
27743405.022024-06-0274112Actual
7554266.002022-11-037417Actual
18597439.002023-10-037463Actual
30882479.882024-09-027428Actual
6621200.002022-10-037428Budget
16913157.002023-08-037446Actual
6432200.002022-10-037417Budget
2153342.252023-12-0474112Actual
26237450.002024-05-027467Actual
14762240.002023-06-037465Actual
36436486.002025-02-017417Actual

Generated 2025-06-02 19:02:15.700 UTC