[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39330503.022025-03-2374613Actual
36848359.282025-01-2174112Actual
37998375.232025-02-2074112Actual
20447193.322023-10-2374611Actual
32208293.322024-09-2174511Actual
26473158.212024-04-2174311Actual
1151100.002022-05-237413Budget
3717250.002022-07-237415Actual
12095158.002023-02-207467Actual
29728651.092024-07-227418Actual
32391422.312024-09-2174113Actual
20092384.002023-10-237417Actual
15940127.002023-06-237466Actual
4246215.002022-07-237467Actual

Generated 2025-05-23 01:58:37.378 UTC