[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29577228.002025-02-197366Actual
27541350.772024-12-2073111Actual
2351215.652024-08-2073112Actual
407336.002022-11-207365Actual
6945500.002023-05-237314Budget
10363400.002023-08-217364Budget
7611364.002023-05-237367Actual
267300.002022-11-207364Budget
1207220.002022-12-217363Budget
2980243.002023-01-217366Actual
34287366.242025-06-227368Actual
21211779.882024-06-227318Actual
2542864.592024-10-2073411Actual
13656304.002023-11-207364Actual

Generated 2025-12-20 13:27:06.175 UTC