[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24724323.002024-10-167473Actual
3123200.002023-01-177467Budget
3451103.002023-02-167463Actual
6151100.002023-04-187426Budget
2611078.002024-11-157456Actual
39150355.022025-10-1774112Actual
2193200.002022-12-177468Budget
33938158.002025-06-187416Actual
881200.002022-11-167467Budget
962352.602022-11-167418Actual
37118370.002025-09-167463Actual
35527298.642025-07-1774211Actual
33633395.002025-06-187413Actual
11704179.002023-09-167416Actual

Generated 2025-12-16 08:26:25.890 UTC