[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30022370.982025-02-2074112Actual
16913157.002024-02-217446Actual
490105.002022-11-217416Actual
35935393.002025-08-227413Actual
35760479.492025-07-2274612Actual
22123357.002024-07-217417Actual
12691200.002023-10-227415Budget
15800139.002024-01-227416Actual
9465200.002023-07-227416Budget
1866200.002022-12-227466Budget
33846283.002025-06-237415Actual
25134382.002024-10-217417Actual
27743405.022024-12-2174112Actual
32241364.602025-04-2274611Actual

Generated 2025-12-21 16:43:46.864 UTC