[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27978536.002024-06-257313Actual
22157364.002023-12-247367Actual
28338321.002024-06-257336Actual
11095220.782023-01-247328Actual
2041250.762023-10-2673511Actual
11952218.002023-02-237366Actual
24666377.002024-03-257363Actual
8345300.002022-11-267316Budget
3905741.192025-03-2673511Actual
37443312.002025-02-237336Actual
11294220.002023-02-237363Budget
29789496.542024-07-257368Actual
5773110.002022-09-257373Budget
266263.002022-04-257364Actual

Generated 2025-05-25 12:31:58.913 UTC