[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
410248.002022-11-247465Actual
11423200.002023-09-247414Budget
14046448.002023-11-247467Actual
18380192.252024-03-2674511Actual
1759200.002022-12-257446Budget
538160.002022-11-247426Actual
28284189.002025-01-247416Actual
20413202.892024-05-2674511Actual
30704157.002025-03-267466Actual
29075452.142025-01-2474613Actual
33397282.682025-05-2674112Actual
28923336.942025-01-2474212Actual
22123357.002024-07-247417Actual
8924200.002023-06-277468Budget

Generated 2025-12-24 08:00:28.723 UTC