[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5775104.002023-04-197473Actual
38949376.302025-10-1874111Actual
32041516.242025-04-187468Actual
34903403.002025-07-187414Actual
10831100.002023-08-187466Budget
3529100.002023-02-177473Budget
4648107.002023-03-207473Actual
1442830.552023-11-1774212Actual
36181302.002025-08-187465Actual
15855119.002024-01-187436Actual
19276142.252024-04-1874111Actual
13352285.932023-10-187428Actual
20092384.002024-05-197417Actual
35699300.762025-07-1874112Actual

Generated 2025-12-17 22:55:32.198 UTC