[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26739459.162024-11-2274213Actual
3903100.002023-02-237426Budget
39058330.552025-10-2474511Actual
33753376.002025-06-257414Actual
5962228.002023-04-257415Actual
2457528.422024-09-2274612Actual
2354535.872024-08-2374612Actual
28749375.232025-01-2374311Actual
3718200.002023-02-237415Budget
1946200.002022-12-247417Budget
5307166.002023-03-267417Actual
26712496.002024-11-2274113Actual
21868226.002024-07-237465Actual
4570100.002023-03-267463Budget

Generated 2025-12-23 14:31:48.894 UTC