[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12033170.002023-09-207417Actual
24458189.062024-09-1974611Actual
30084344.382025-02-1974612Actual
36591645.032025-08-217468Actual
24343182.682024-09-1974211Actual
6946256.002023-05-237414Actual
28722218.852025-01-2074211Actual
14011486.002023-11-207417Actual
33131485.942025-05-227428Actual
38857493.512025-10-217428Actual
4758200.002023-03-237464Budget
1947642.252024-04-2174112Actual
32543253.002025-05-227463Actual
36790383.742025-08-2174611Actual

Generated 2025-12-21 04:00:32.811 UTC