[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12881118.002023-10-217426Actual
14669230.002023-12-217464Actual
9791200.002023-07-217417Budget
18326182.682024-03-2274311Actual
27272167.002024-12-207466Actual
21006156.002024-06-227446Actual
29493149.002025-02-197436Actual
6199100.002023-04-227436Budget
3718200.002023-02-207415Budget
2005200.002022-12-217467Budget
38233288.002025-10-217413Actual
32814148.002025-05-227416Actual
34694455.652025-06-2274213Actual
8865200.002023-06-237428Budget

Generated 2025-12-20 23:37:56.026 UTC