[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8267215.002023-06-267465Actual
5027100.002023-03-267426Budget
1805131.002022-12-247456Actual
1750139.062024-02-2374612Actual
12096200.002023-09-237467Budget
33668301.002025-06-257463Actual
10909200.002023-08-247417Budget
35641242.252025-07-2474611Actual
36876398.642025-08-2474212Actual
11801100.002023-09-237436Budget
38446325.002025-10-247415Actual
3717250.002023-02-237415Actual
15138502.612023-12-247428Actual
18974106.002024-04-247456Actual

Generated 2025-12-23 05:18:00.903 UTC