[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37496138.002025-02-217456Actual
38353344.002025-03-247414Actual
22363225.232023-12-2274211Actual
21387163.532023-11-2474311Actual
16618323.002023-07-247473Actual
22277434.422023-12-227468Actual
9792242.002022-12-227417Actual
7321107.002022-10-247436Actual
8491200.002022-11-247446Budget
37706648.062025-02-217428Actual
28071231.002024-06-237473Actual
32127219.912024-09-2274211Actual
11802170.002023-02-217436Actual
38325186.002025-03-247473Actual

Generated 2025-05-23 20:03:46.239 UTC