[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17862210.002024-03-237316Actual
32662483.002025-05-237364Actual
17592414.002024-03-237363Actual
34902702.002025-07-227314Actual
31028200.762025-03-2373311Actual
9061120.002023-07-227363Budget
12751300.002023-10-227365Budget
30795421.002025-03-237367Actual
11702220.002023-09-217316Budget
10967374.002023-08-227367Actual
29755399.572025-02-207328Actual
3445469.912025-06-2373511Actual
26083122.002024-11-207346Actual
7367220.002023-05-247346Budget

Generated 2025-12-21 12:39:03.665 UTC