[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3741592.002025-03-027326Actual
25168386.002024-04-017367Actual
14819152.002023-06-027316Actual
10037120.002022-12-317368Budget
10116300.002023-01-317313Budget
17592414.002023-09-027363Actual
23988109.002024-03-017346Actual
18179284.422023-09-027328Actual
2041250.762023-11-0273511Actual
1471300.002022-06-027315Budget
19894137.002023-11-027316Actual
38387486.002025-04-027364Actual
28423209.002024-07-027366Actual
33575397.752024-11-0173613Actual

Generated 2025-06-01 20:23:15.057 UTC