[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28071231.002025-02-047473Actual
30471356.002025-04-067415Actual
538160.002022-12-057426Actual
36731362.472025-09-0574411Actual
27187192.002025-01-047436Actual
34169435.002025-07-077467Actual
37496138.002025-10-057456Actual
2596200.002023-02-057415Budget
23010154.002024-09-047456Actual
30882479.882025-04-067428Actual
36436486.002025-09-057417Actual
12284200.002023-10-057468Budget
32895166.002025-06-067446Actual
11236100.002023-10-057413Budget

Generated 2026-01-04 05:04:08.163 UTC