[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32600193.002025-05-237473Actual
32181212.472025-04-2274411Actual
25813306.002024-11-207414Actual
32869147.002025-05-237436Actual
4511100.002023-03-247413Budget
32921141.002025-05-237456Actual
1011200.002022-11-217428Budget
9979200.002023-07-227428Budget
38539185.002025-10-227416Actual
30050364.602025-02-2074212Actual
39058330.552025-10-2274511Actual
1445936.932023-11-2174612Actual
2458281.002023-01-227414Actual
12283254.122023-09-217468Actual

Generated 2025-12-21 19:22:13.938 UTC