[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22598416.002024-01-217413Actual
35170133.002024-12-217446Actual
1950339.062023-09-2274212Actual
1641133.742023-06-2374112Actual
25018108.002024-03-227446Actual
36181302.002025-01-217465Actual
28481450.002024-06-227417Actual
10364200.002023-01-217464Budget
21441163.532023-11-2374511Actual
22811239.002024-01-217415Actual
18974106.002023-09-227456Actual
28602599.582024-06-227428Actual
29380269.002024-07-227465Actual
19802363.002023-10-237415Actual

Generated 2025-05-22 07:22:41.692 UTC