[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9513150.002023-07-227426Actual
17270232.682024-02-2174211Actual
4510112.002023-03-247413Actual
24370161.402024-09-2074311Actual
20213602.612024-05-237428Actual
33305218.852025-05-2374411Actual
36146426.002025-08-227415Actual
32127219.912025-04-2274211Actual
2595157.002023-01-227415Actual
9002100.002023-07-227413Budget
18213508.672024-03-237468Actual
37175217.002025-09-217473Actual
29545123.002025-02-207456Actual
963200.002022-11-217418Budget

Generated 2025-12-21 16:49:04.406 UTC