[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18270139.062023-08-2373111Actual
21211779.882023-11-237318Actual
3950182.002022-07-237336Actual
1009198.052022-04-227328Actual
25346122.042024-03-2273111Actual
36180373.002025-01-217365Actual
2610972.002024-04-217356Actual
2369396.002024-02-207373Actual
3004947.572024-07-2273212Actual
1756220.002022-05-237346Budget
16645317.002023-07-237314Actual
9186357.002022-12-217314Actual
3917794.382025-03-2373212Actual
28364195.002024-06-227346Actual

Generated 2025-05-22 15:43:18.254 UTC