[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16560390.002023-07-267363Actual
13350120.002023-03-267328Budget
32298180.552024-09-2473112Actual
2298382.002024-01-247346Actual
33543338.102024-10-2573213Actual
30881355.632024-08-257328Actual
24936152.002024-03-257316Actual
29492240.002024-07-257336Actual
35580178.422024-12-2473411Actual
14167355.632023-04-257368Actual
21833365.002023-12-247315Actual
277966.002022-06-267326Actual
5632220.002022-09-257313Budget
3448161.002022-07-267363Actual

Generated 2025-05-25 17:18:03.491 UTC