[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11422266.002023-09-217414Actual
27889585.472024-12-2174213Actual
30645145.002025-03-237446Actual
20447193.322024-05-2374611Actual
635200.002022-11-217446Budget
2665436.932024-11-2074612Actual
25785245.002024-11-207473Actual
19976123.002024-05-237446Actual
32418481.962025-04-2274213Actual
1950339.062024-04-2274212Actual
9327205.002023-07-227415Actual
338891.002023-02-217413Actual
2924100.002023-01-227456Budget
7086200.002023-05-247415Budget

Generated 2025-12-21 08:32:35.113 UTC