[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28339202.002025-01-217436Actual
8346118.002023-06-247416Actual
13305290.482023-10-227418Actual
6431167.002023-04-237417Actual
5962228.002023-04-237415Actual
5823195.002023-04-237414Actual
9189167.002023-07-227414Actual
36790383.742025-08-2274611Actual
7006280.002023-05-247464Budget
35407519.272025-07-227428Actual
906290.002023-07-227463Budget
6246100.002023-04-237446Budget
30169638.112025-02-2074213Actual
25077161.002024-10-217466Actual

Generated 2025-12-21 06:50:51.850 UTC