[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3675769.912025-01-2173511Actual
32868240.002024-10-227336Actual
3342439.062024-10-2273212Actual
20866361.002023-11-237365Actual
25346122.042024-03-2273111Actual
20245461.702023-10-237368Actual
18596432.002023-09-227363Actual
29166450.002024-07-227363Actual
1944362.002022-05-237317Actual
1471300.002022-05-237315Budget
2153220.972023-11-2373112Actual
37939302.892025-02-2073611Actual
1009198.052022-04-227328Actual
1832568.852023-08-2373311Actual

Generated 2025-05-22 14:28:46.710 UTC