[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31920514.002025-04-167367Actual
37388203.002025-09-157316Actual
3950182.002023-02-157336Actual
4184364.002023-02-157317Actual
10441416.002023-08-167315Actual
12031400.002023-09-157317Budget
1332500.002022-12-167314Budget
31326366.172025-03-1773613Actual
2649990.122024-11-1473411Actual
32813225.002025-05-177316Actual
16773332.002024-02-157365Actual
39211388.002025-10-1673612Actual
3445469.912025-06-1773511Actual
19417129.482024-04-1673611Actual

Generated 2025-12-15 08:04:40.012 UTC