[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28803311.402025-01-1574511Actual
17029325.002024-02-157417Actual
9465200.002023-07-167416Budget
1759200.002022-12-167446Budget
7006280.002023-05-187464Budget
36181302.002025-08-167465Actual
22753200.002024-08-157464Actual
13952138.002023-11-157466Actual
4978100.002023-03-187416Budget
28776241.192025-01-1574411Actual
8738218.002023-06-187467Actual
13752326.002023-11-157465Actual
27542347.572024-12-1574111Actual
20413202.892024-05-1774511Actual

Generated 2025-12-15 09:46:46.275 UTC