[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37330471.002025-02-267365Actual
6022345.002022-09-287365Actual
1631827.362023-06-2973511Actual
2354422.042024-01-2773612Actual
2610972.002024-04-277356Actual
22065197.002023-12-277366Actual
35698186.932024-12-2773112Actual
27978536.002024-06-287313Actual
10442400.002023-01-277315Budget
7143300.002022-10-297365Budget
4756270.002022-08-297364Actual
1729681.612023-07-2973311Actual
2133197.572023-11-2973111Actual
15613274.002023-06-297314Actual

Generated 2025-05-28 07:22:29.596 UTC