[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19156608.672024-04-227418Actual
37620354.002025-09-217467Actual
25077161.002024-10-217466Actual
22158329.002024-07-217467Actual
34575457.152025-06-2374212Actual
21981188.002024-07-217436Actual
32451545.122025-04-2274613Actual
5123161.002023-03-247446Actual
35229165.002025-07-227466Actual
9188200.002023-07-227414Budget
2410111.002023-01-227473Actual
8206232.002023-06-247415Actual
9327205.002023-07-227415Actual
21360211.402024-06-2374211Actual

Generated 2025-12-21 07:21:40.279 UTC