[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36966246.872025-01-2173113Actual
961535.942022-04-227318Actual
26324399.572024-04-217328Actual
32953202.002024-10-227366Actual
14926106.002023-05-237356Actual
13500760.002023-04-227313Actual
20774245.002023-11-237364Actual
9607220.002022-12-217346Budget
8595224.002022-11-237366Actual
4898245.002022-08-237365Actual
7938161.002022-11-237363Actual
2987573.102024-07-2273211Actual
5074213.002022-08-237336Actual
22243355.632023-12-217328Actual

Generated 2025-05-22 09:54:39.525 UTC