[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27570307.152024-06-2074211Actual
36649359.282025-02-1974111Actual
20712391.002023-12-227473Actual
9513150.002023-01-197426Actual
6760149.002022-11-217413Actual
39297731.092025-04-2174213Actual
17593348.002023-09-217463Actual
2132364.722022-06-217428Actual
35641242.252025-01-1974611Actual
28099412.002024-07-217414Actual
25169386.002024-04-207467Actual
21274382.912023-12-227468Actual
12833100.002023-04-217416Budget
30916637.462024-09-207468Actual

Generated 2025-06-21 00:59:10.407 UTC