[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20386133.742024-05-2374411Actual
8395100.002023-06-247426Budget
30645145.002025-03-237446Actual
2780161.002023-01-227426Actual
12880200.002023-10-227426Budget
17770261.002024-03-237415Actual
28099412.002025-01-217414Actual
29224209.002025-02-207473Actual
23221608.672024-08-217428Actual
8737200.002023-06-247467Budget
2715997.002024-12-217426Actual
9464161.002023-07-227416Actual
2084288.972022-12-227418Actual
31745130.002025-04-227436Actual

Generated 2025-12-21 21:00:52.476 UTC