[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39329320.562025-04-2173613Actual
13350120.002023-04-217328Budget
11235300.002023-03-217313Budget
1764996.002023-09-217373Actual
31089234.812024-09-2073611Actual
9929514.732023-01-197318Actual
18596432.002023-10-217363Actual
33044591.002024-11-207367Actual
11952218.002023-03-217366Actual
12093236.002023-03-217367Actual
629198.002022-10-217356Actual
3687549.702025-02-1973212Actual
3519584.002025-01-197356Actual
36966246.872025-02-1973113Actual

Generated 2025-06-21 02:46:18.472 UTC