[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4568137.002022-08-217363Actual
25254305.632024-03-207328Actual
1445827.362023-04-2073612Actual
38232579.002025-03-217313Actual
2434246.502024-02-1873211Actual
26201780.002024-04-197317Actual
31383794.002024-09-197313Actual
37619452.002025-02-187367Actual
29014239.852024-06-2073113Actual
819400.002022-04-207317Budget
19836234.002023-10-217365Actual
3386220.002022-07-217313Budget
4243300.002022-07-217367Actual
23962162.002024-02-187336Actual

Generated 2025-05-20 23:43:11.202 UTC