[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3687549.702025-08-2273212Actual
10627120.002023-08-227326Budget
679120.002022-11-217356Budget
6100189.002023-04-237316Actual
31175111.402025-03-2373212Actual
1077088.002023-08-227356Actual
15996421.002024-01-227317Actual
2504374.002024-10-217356Actual
22389102.892024-07-2173311Actual
10626101.002023-08-227326Actual
17769263.002024-03-237315Actual
24137339.002024-09-207367Actual
4756270.002023-03-247364Actual
3996220.002023-02-217346Budget

Generated 2025-12-21 22:09:17.253 UTC