[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14133316.242023-11-207328Actual
2496330.002024-10-207326Actual
13022127.002023-10-217356Actual
1726956.082024-02-2073211Actual
35726102.892025-07-2173212Actual
35968456.002025-08-217363Actual
15996421.002024-01-217317Actual
8536120.002023-06-237356Budget
14761226.002023-12-217365Actual
18681319.002024-04-217314Actual
12173300.002023-09-207318Budget
8345300.002023-06-237316Budget
24314122.042024-09-1973111Actual
11421529.002023-09-207314Actual

Generated 2025-12-21 04:00:20.877 UTC