[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24137339.002024-09-227367Actual
34488293.322025-06-2573611Actual
3575443.002023-02-237314Actual
13351245.032023-10-247328Actual
407336.002022-11-237365Actual
614894.002023-04-257326Actual
1626457.142024-01-2473311Actual
13083220.002023-10-247366Budget
12927300.002023-10-247336Budget
25226542.002024-10-237318Actual
10968300.002023-08-247367Budget
30915567.762025-03-257368Actual
5168111.002023-03-267356Actual
8442220.002023-06-267336Budget

Generated 2025-12-23 12:19:29.787 UTC