[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24751380.002024-10-207314Actual
37495128.002025-09-207356Actual
29789496.542025-02-197368Actual
24137339.002024-09-197367Actual
16089655.642024-01-217318Actual
3511592.002025-07-217326Actual
19590760.002024-05-227313Actual
31418355.002025-04-217363Actual
32755593.002025-05-227365Actual
7800120.002023-05-237368Budget
10176220.002023-08-217363Budget
3852220.002023-02-207316Budget
14105496.542023-11-207318Actual
408300.002022-11-207365Budget

Generated 2025-12-20 09:04:42.423 UTC