[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33543338.102025-05-2173213Actual
31267132.832025-03-2173113Actual
28338321.002025-01-197336Actual
10500300.002023-08-207365Budget
11094120.002023-08-207328Budget
2050411.402024-05-2173112Actual
39329320.562025-10-2073613Actual
1613196.002022-12-207316Actual
19743223.002024-05-217364Actual
29789496.542025-02-187368Actual
12282220.782023-09-197368Actual
6101220.002023-04-217316Budget
14133316.242023-11-197328Actual
10722220.002023-08-207346Budget

Generated 2025-12-19 18:43:11.219 UTC