[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12032270.002023-03-017317Actual
5493266.242022-09-017328Actual
37619452.002025-03-017367Actual
2457557.002022-07-027314Actual
36087625.002025-01-307364Actual
33222422.042024-10-3173111Actual
33575397.752024-10-3173613Actual
13350120.002023-04-017328Budget
27186293.002024-05-317336Actual
14282102.892023-05-0173311Actual
7800120.002022-11-017368Budget
13918102.002023-05-017356Actual
7938161.002022-12-027363Actual
18300.002022-05-017313Budget

Generated 2025-05-31 08:17:56.962 UTC