[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 0  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20332124.172024-05-2674211Actual
32181212.472025-04-2574411Actual
13501501.002023-11-247413Actual
4372320.782023-02-247428Actual
10119100.002023-08-257413Budget
38481281.002025-10-257465Actual
37586363.002025-09-247417Actual
38176499.512025-09-2474613Actual
33938158.002025-06-267416Actual
1806100.002022-12-257456Budget
8865200.002023-06-277428Budget
17863179.002024-03-267416Actual
30564152.002025-03-267416Actual
27685250.762024-12-2474611Actual

Generated 2025-12-24 08:26:59.506 UTC