[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38593248.002025-10-227336Actual
2103198.002024-06-237356Actual
29251865.002025-02-207314Actual
36703210.342025-08-2273311Actual
25725405.002024-11-207363Actual
22844351.002024-08-217365Actual
29789496.542025-02-207368Actual
2082300.002022-12-227318Budget
27742282.682024-12-2173112Actual
11295166.002023-09-217363Actual
30021222.042025-02-2073112Actual
37330471.002025-09-217365Actual
2542864.592024-10-2173411Actual
23636432.002024-09-207363Actual

Generated 2025-12-22 01:09:51.274 UTC