[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27271210.002024-06-097366Actual
34782665.002025-01-087313Actual
36053963.002025-02-087314Actual
26920185.002024-06-097373Actual
26863497.002024-06-097363Actual
11561400.002023-03-107315Budget
12751300.002023-04-107365Budget
12928237.002023-04-107336Actual
11623300.002023-03-107365Budget
6101220.002022-10-107316Budget
16773332.002023-08-107365Actual
33667437.002024-12-107363Actual
33102910.192024-11-097318Actual
11624280.002023-03-107365Actual

Generated 2025-06-09 19:09:45.570 UTC