[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34488293.322024-11-2473611Actual
5820436.002022-09-247314Actual
2083457.152022-05-257318Actual
2652615.652024-04-2373511Actual
33130399.572024-10-247328Actual
37997182.682025-02-2273112Actual
16209156.082023-06-2573111Actual
35698186.932024-12-2373112Actual
18866123.002023-09-247316Actual
26982486.002024-05-247364Actual
951194.002022-12-237326Actual
9607220.002022-12-237346Budget
11294220.002023-02-227363Budget
13021110.002023-03-257356Budget

Generated 2025-05-24 05:05:33.008 UTC