[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13657276.002023-12-057464Actual
36876398.642025-09-0574212Actual
29132377.002025-03-067413Actual
38594153.002025-11-057436Actual
5822200.002023-05-077414Budget
34575457.152025-07-0774212Actual
8923251.092023-07-087468Actual
25375186.932024-11-0474211Actual
38857493.512025-11-057428Actual
2250828.422024-08-0474112Actual
15940127.002024-02-057466Actual
9930200.002023-08-057418Budget
15138502.612024-01-057428Actual
31327780.212025-04-0674613Actual

Generated 2026-01-04 05:04:32.089 UTC