[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19097442.002024-04-227367Actual
4183300.002023-02-217317Budget
10176220.002023-08-227363Budget
22122429.002024-07-217317Actual
30563208.002025-03-237316Actual
32332274.172025-04-2273612Actual
32720556.002025-05-237315Actual
39296422.312025-10-2273213Actual
19894137.002024-05-237316Actual
1864172.002022-12-227366Actual
2298382.002024-08-217346Actual
17677428.002024-03-237314Actual
31209409.282025-03-2373612Actual
960300.002022-11-217318Budget

Generated 2025-12-21 06:56:31.789 UTC