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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938445.442023-09-2373511Actual
10116300.002023-01-227313Budget
26560103.952024-04-2273611Actual
30644144.002024-08-237346Actual
586281.002022-04-237336Actual
31147241.192024-08-2373112Actual
36025132.002025-01-227373Actual
17943102.002023-08-247346Actual
35877366.172024-12-2273613Actual
19894137.002023-10-247316Actual
8535148.002022-11-247356Actual
22632416.002024-01-227363Actual
34400175.232024-11-2373311Actual
5694120.002022-09-237363Budget

Generated 2025-05-23 06:50:32.628 UTC