[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36967473.192025-01-2274113Actual
5228104.002022-08-247466Actual
21657323.002023-12-227463Actual
18002141.002023-08-247466Actual
8923251.092022-11-247468Actual
27597301.832024-05-2374311Actual
18894153.002023-09-237426Actual
29465148.002024-07-237426Actual
2715997.002024-05-237426Actual
22363225.232023-12-2274211Actual
37740711.702025-02-217468Actual
25813306.002024-04-227414Actual
10724100.002023-01-227446Budget
25726296.002024-04-227463Actual

Generated 2025-05-23 17:39:07.870 UTC