[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38539185.002025-10-227416Actual
7146267.002023-05-247465Actual
3251200.002023-01-227428Budget
3776188.002023-02-217465Actual
24257476.852024-09-207468Actual
16859172.002024-02-217426Actual
14762240.002023-12-227465Actual
33633395.002025-06-237413Actual
27624350.772024-12-2174411Actual
17184479.882024-02-217468Actual
11297109.002023-09-217463Actual
36320184.002025-08-227446Actual
7880100.002023-06-247413Budget
38388408.002025-10-227464Actual

Generated 2025-12-21 15:13:55.523 UTC