[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8064546.002023-06-217314Actual
1889374.002024-04-197326Actual
31538414.002025-04-197364Actual
3950182.002023-02-187336Actual
2540173.102024-10-1873311Actual
819400.002022-11-187317Budget
1626457.142024-01-1973311Actual
25254305.632024-10-187328Actual
29847311.402025-02-1773111Actual
28480751.002025-01-187317Actual
1332500.002022-12-197314Budget
39329320.562025-10-1973613Actual
22157364.002024-07-187367Actual
12831220.002023-10-197316Budget

Generated 2025-12-18 13:19:57.787 UTC