[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30505450.002025-03-237365Actual
20866361.002024-06-237365Actual
38948369.912025-10-2273111Actual
17241100.762024-02-2173111Actual
5444496.542023-03-247318Actual
14282102.892023-11-2173311Actual
31028200.762025-03-2373311Actual
14668235.002023-12-227364Actual
9850202.002023-07-227367Actual
19624486.002024-05-237363Actual
29223158.002025-02-207373Actual
7084300.002023-05-247315Budget
348301.002022-11-217315Actual
1077088.002023-08-227356Actual

Generated 2025-12-21 07:37:21.035 UTC