[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18094329.002024-03-217467Actual
22958202.002024-08-197436Actual
23757224.002024-09-187464Actual
821255.002022-11-197417Actual
1947642.252024-04-2074112Actual
4837216.002023-03-227415Actual
30201780.212025-02-1874613Actual
5308200.002023-03-227417Budget
8268200.002023-06-227465Budget
38446325.002025-10-207415Actual
21714361.002024-07-197473Actual
2457528.422024-09-1874612Actual
33576545.122025-05-2174613Actual
8347200.002023-06-227416Budget

Generated 2025-12-19 19:47:39.520 UTC