[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33277109.272024-10-2373311Actual
1149286.002022-05-247313Actual
9060161.002022-12-227363Actual
37528208.002025-02-217366Actual
28748216.722024-06-2373311Actual
36145649.002025-01-227315Actual
39296422.312025-03-2473213Actual
10176220.002023-01-227363Budget
25725405.002024-04-227363Actual
22717395.002024-01-227314Actual
6022345.002022-09-237365Actual
26982486.002024-05-237364Actual
739220.002022-04-237366Budget
679120.002022-04-237356Budget

Generated 2025-05-23 09:33:37.965 UTC