[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29379380.002024-07-227365Actual
33724185.002024-11-227373Actual
34817546.002024-12-217363Actual
15706324.002023-06-237315Actual
28956300.762024-06-2273612Actual
32298180.552024-09-2173112Actual
23192514.732024-01-217318Actual
5444496.542022-08-237318Actual
12093236.002023-02-207367Actual
2765073.102024-05-2273511Actual
7472157.002022-10-237366Actual
2981220.002022-06-237366Budget
15648304.002023-06-237364Actual
3511592.002024-12-217326Actual

Generated 2025-05-22 05:56:36.580 UTC