[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5228104.002023-04-067466Actual
30854773.822025-04-057418Actual
24724323.002024-11-037473Actual
2153342.252024-07-0674112Actual
35116157.002025-08-047426Actual
6432200.002023-05-067417Budget
13353200.002023-11-047428Budget
20952134.002024-07-067426Actual
36731362.472025-09-0474411Actual
12754210.002023-11-047465Actual
19218399.572024-05-057468Actual
26983408.002025-01-037464Actual
38646125.002025-11-047456Actual
21062119.002024-07-067466Actual

Generated 2026-01-04 01:21:06.632 UTC