[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38539185.002025-10-227416Actual
24879268.002024-10-217465Actual
25908257.002024-11-207415Actual
15881123.002024-01-227446Actual
17593348.002024-03-237463Actual
30142767.932025-02-2074113Actual
36026269.002025-08-227473Actual
29876289.062025-02-2074211Actual
36704359.282025-08-2274311Actual
32663369.002025-05-237464Actual
2194345.032022-12-227468Actual
5556200.002023-03-247468Budget
10040240.482023-07-227468Actual
29903248.642025-02-2074311Actual

Generated 2025-12-21 15:52:08.762 UTC