[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1757237.002022-06-017346Actual
22157364.002023-12-307367Actual
3307213.212022-07-027368Actual
24785229.002024-03-317364Actual
32755593.002024-10-317365Actual
38117260.912025-03-0173113Actual
13866158.002023-05-017336Actual
4568137.002022-09-017363Actual
2723893.002024-05-317356Actual
16645317.002023-08-017314Actual
2135977.362023-12-0273211Actual
3437360.332024-12-0173211Actual
1332500.002022-06-017314Budget
10499364.002023-01-307365Actual

Generated 2025-05-31 14:54:07.620 UTC