[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348301.002022-04-247315Actual
34168514.002024-11-247367Actual
1938445.442023-09-2473511Actual
24256343.512024-02-227368Actual
38976151.832025-03-2573211Actual
39211388.002025-03-2573612Actual
34427199.702024-11-2473411Actual
7223300.002022-10-257316Budget
9061120.002022-12-237363Budget
11234304.002023-02-227313Actual
266263.002022-04-247364Actual
22006157.002023-12-237346Actual
7222266.002022-10-257316Actual
2135977.362023-11-2573211Actual

Generated 2025-05-24 13:07:01.842 UTC