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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39269232.842025-10-2273113Actual
29014239.852025-01-2173113Actual
12422220.002023-10-227363Budget
10828220.002023-08-227366Budget
2593300.002023-01-227315Budget
6492354.002023-04-237367Actual
2496330.002024-10-217326Actual
18715251.002024-04-227364Actual
1332500.002022-12-227314Budget
1189363.002023-09-217356Actual
19183390.482024-04-227328Actual
10908400.002023-08-227317Budget
586281.002022-11-217336Actual
28423209.002025-01-217366Actual

Generated 2025-12-21 15:39:03.125 UTC