[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7415127.002023-05-207456Actual
4648107.002023-03-207473Actual
25813306.002024-11-167414Actual
27272167.002024-12-177466Actual
26772694.252024-11-1674613Actual
2517187.002023-01-187464Actual
25691312.002024-11-167413Actual
4046100.002023-02-177456Budget
4511100.002023-03-207413Budget
37706648.062025-09-177428Actual
5368200.002023-03-207467Budget
35144194.002025-07-187436Actual
1750139.062024-02-1774612Actual
29903248.642025-02-1674311Actual

Generated 2025-12-18 01:48:06.022 UTC