[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39003160.342025-04-0273311Actual
10037120.002022-12-317368Budget
33516192.482024-11-0173113Actual
17241100.762023-08-0273111Actual
13918102.002023-05-027356Actual
37202585.002025-03-027314Actual
34133861.002024-12-027317Actual
20303169.912023-11-0273111Actual
29963260.342024-08-0173611Actual
2041250.762023-11-0273511Actual
3773301.002022-08-027365Actual
8125300.002022-12-037364Actual
19275122.042023-10-0273111Actual
14874234.002023-06-027336Actual

Generated 2025-06-01 14:23:05.875 UTC