[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39091242.252025-03-2873611Actual
35169135.002024-12-267346Actual
24991162.002024-03-277336Actual
5554198.052022-08-287368Actual
5168111.002022-08-287356Actual
12974220.002023-03-287346Budget
6021300.002022-09-277365Budget
14761226.002023-05-287365Actual
352774.002022-07-287373Actual
1393300.002022-05-287364Budget
29634861.002024-07-277317Actual
21005144.002023-11-287346Actual
15171335.942023-05-287368Actual
8536120.002022-11-287356Budget

Generated 2025-05-28 01:06:05.411 UTC