[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29670291.002025-02-197467Actual
31717153.002025-04-217426Actual
28424176.002025-01-207466Actual
2554745.442024-10-2074112Actual
3951112.002023-02-207436Actual
38539185.002025-10-217416Actual
2006255.002022-12-217467Actual
6102137.002023-04-227416Actual
4246215.002023-02-207467Actual
37118370.002025-09-207463Actual
30645145.002025-03-227446Actual
16210188.002024-01-2174111Actual
10581100.002023-08-217416Budget
11048346.542023-08-217418Actual

Generated 2025-12-20 13:53:10.181 UTC