[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2560523.102024-10-2173612Actual
36145649.002025-08-227315Actual
26057168.002024-11-207336Actual
7739195.022023-05-247328Actual
29131722.002025-02-207313Actual
29669390.002025-02-207367Actual
36378137.002025-08-227366Actual
24991162.002024-10-217336Actual
10675300.002023-08-227336Budget
38856355.632025-10-227328Actual
78151.002022-11-217363Actual
21273246.542024-06-237368Actual
16738386.002024-02-217315Actual
15051364.002023-12-227367Actual

Generated 2025-12-21 22:56:16.584 UTC