[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37939302.892025-03-0373611Actual
31978910.192024-10-027318Actual
38267482.002025-04-037363Actual
5959353.002022-10-037315Actual
2041250.762023-11-0373511Actual
28013478.002024-07-037363Actual
5554198.052022-09-037368Actual
22844351.002024-02-017365Actual
21656364.002024-01-017363Actual
9560220.002023-01-017336Budget
3059081.002024-09-027326Actual
29041520.562024-07-0373213Actual
8064546.002022-12-047314Actual
13022127.002023-04-037356Actual

Generated 2025-06-02 09:25:27.832 UTC