[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11421529.002023-02-267314Actual
1528459.272023-05-2973311Actual
35320473.002024-12-277367Actual
29344471.002024-07-287315Actual
10362234.002023-01-277364Actual
7320211.002022-10-297336Actual
128546.002022-05-297373Actual
1025480.002023-01-277373Budget
36238263.002025-01-277316Actual
3511592.002024-12-277326Actual
28013478.002024-06-287363Actual
7473220.002022-10-297366Budget
31055184.812024-08-2873411Actual
6101220.002022-09-287316Budget

Generated 2025-05-28 03:47:34.681 UTC