[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27074267.002025-01-047465Actual
29930260.342025-03-0674411Actual
1250370.002023-11-057473Actual
15742202.002024-02-057465Actual
26772694.252024-12-0474613Actual
23221608.672024-09-047428Actual
4697200.002023-04-077414Budget
10629168.002023-09-057426Actual
13536367.002023-12-057463Actual
11801100.002023-10-057436Budget
8491200.002023-07-087446Budget
2733100.002023-02-057416Budget
5883200.002023-05-077464Budget
1759200.002023-01-057446Budget

Generated 2026-01-04 13:41:07.800 UTC