[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3626562.002025-02-057326Actual
26324399.572024-05-067328Actual
19949168.002023-11-077336Actual
22065197.002024-01-057366Actual
27684181.612024-06-0673611Actual
1623724.162023-07-0873211Actual
2351215.652024-02-0573112Actual
17711281.002023-09-077364Actual
1933056.082023-10-0773311Actual
29669390.002024-08-067367Actual
3802553.952025-03-0773212Actual
37174137.002025-03-077373Actual
3059400.002022-07-087317Budget
679120.002022-05-077356Budget

Generated 2025-06-07 01:37:10.980 UTC