[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1953439.062023-09-2274612Actual
29345344.002024-07-227415Actual
5962228.002022-09-227415Actual
38594153.002025-03-237436Actual
14960144.002023-05-237466Actual
29380269.002024-07-227465Actual
2780161.002022-06-237426Actual
28837357.152024-06-2274611Actual
35407519.272024-12-217428Actual
24844236.002024-03-227415Actual
36266126.002025-01-217426Actual
18654310.002023-09-227473Actual
8205200.002022-11-237415Budget
38977314.592025-03-2374211Actual

Generated 2025-05-22 09:59:17.164 UTC