[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37677799.582025-02-227318Actual
29902181.612024-07-2473311Actual
8922120.002022-11-257368Budget
9710220.002022-12-237366Budget
7319220.002022-10-257336Budget
2545545.442024-03-2473511Actual
8815300.002022-11-257318Budget
38593248.002025-03-257336Actual
10578223.002023-01-237316Actual
24195655.642024-02-227318Actual
12548429.002023-03-257314Actual
28748216.722024-06-2473311Actual
10037120.002022-12-237368Budget
2439683.742024-02-2273411Actual

Generated 2025-05-24 12:49:20.832 UTC