[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19183390.482024-04-227328Actual
31796124.002025-04-227356Actual
18681319.002024-04-227314Actual
28070141.002025-01-217373Actual
31089234.812025-03-2373611Actual
23099468.002024-08-217317Actual
27131182.002024-12-217316Actual
24666377.002024-10-217363Actual
4835300.002023-03-247315Budget
1623724.162024-01-2273211Actual
12879120.002023-10-227326Budget
24991162.002024-10-217336Actual
38678221.002025-10-227366Actual
15939118.002024-01-227366Actual

Generated 2025-12-21 16:45:29.024 UTC