[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31886795.002025-04-227317Actual
38565102.002025-10-227326Actual
2540173.102024-10-2173311Actual
225078.212024-07-2173112Actual
19975103.002024-05-237346Actual
28364195.002025-01-217346Actual
5959353.002023-04-237315Actual
3387203.002023-02-217313Actual
12974220.002023-10-227346Budget
2271272.002023-01-227313Actual
35285520.002025-07-227317Actual
22215620.792024-07-217318Actual
36966246.872025-08-2273113Actual
7878257.002023-06-247313Actual

Generated 2025-12-21 16:21:07.627 UTC