[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21413100.762024-06-2373411Actual
9462274.002023-07-227316Actual
2665326.292024-11-2073612Actual
6818120.002023-05-247363Budget
9060161.002023-07-227363Actual
37939302.892025-09-2173611Actual
3917794.382025-10-2273212Actual
34076154.002025-06-237366Actual
35169135.002025-07-227346Actual
25942400.002024-11-207365Actual
32720556.002025-05-237315Actual
29929162.462025-02-2073411Actual
17862210.002024-03-237316Actual
679120.002022-11-217356Budget

Generated 2025-12-21 08:55:22.533 UTC