[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36378137.002025-08-227366Actual
11235300.002023-09-217313Budget
36345116.002025-08-227356Actual
2827300.002023-01-227336Budget
26083122.002024-11-207346Actual
679120.002022-11-217356Budget
1434273.102023-11-2173611Actual
1067198.052022-11-217368Actual
32542355.002025-05-237363Actual
2071196.002024-06-237373Actual
19275122.042024-04-2273111Actual
2504374.002024-10-217356Actual
22957256.002024-08-217336Actual
1008220.002022-11-217328Budget

Generated 2025-12-21 13:41:21.529 UTC