[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26324399.572024-04-297328Actual
22122429.002023-12-297317Actual
15613274.002023-07-017314Actual
8594220.002022-12-017366Budget
2056231.612023-10-3173612Actual
1189363.002023-02-287356Actual
2731213.002022-07-017316Actual
5960300.002022-09-307315Budget
12611364.002023-03-317364Actual
4323442.002022-07-317318Actual
38890442.002025-03-317368Actual
29727896.552024-07-307318Actual
37619452.002025-02-287367Actual
7690300.002022-10-317318Budget

Generated 2025-05-31 00:28:46.746 UTC