[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38734104.002025-03-237117Actual
11045141.992023-01-217118Actual
235113.952024-01-2171112Actual
793424.002022-11-237163Actual
106349.572022-04-227168Actual
2655824.162024-04-2171611Actual
1147993.002023-02-207164Actual
2540017.782024-03-2271311Actual
741240.002022-10-237156Budget
29284114.002024-07-227164Actual
3637627.002025-01-217166Actual
28633138.962024-06-227168Actual
73436.002022-04-227166Actual
35377205.632024-12-217118Actual

Generated 2025-05-22 08:02:45.507 UTC