[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26738297.752024-04-2173213Actual
3905741.192025-03-2373511Actual
245426.082024-02-2073212Actual
10363400.002023-01-217364Budget
10037120.002022-12-217368Budget
28283286.002024-06-227316Actual
2880239.062024-06-2273511Actual
488220.002022-04-227316Budget
2501782.002024-03-227346Actual
1685862.002023-07-237326Actual
1534300.002022-05-237365Budget
6292110.002022-09-227356Budget
8442220.002022-11-237336Budget
34546277.362024-11-2273112Actual

Generated 2025-05-22 16:12:02.885 UTC