[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3171674.002025-04-197326Actual
25133499.002024-10-187317Actual
33992221.002025-06-207336Actual
31829171.002025-04-197366Actual
27421937.462024-12-187318Actual
24991162.002024-10-187336Actual
206500.002022-11-187314Budget
1149286.002022-12-197313Actual
180483.002022-12-197356Actual
11751125.002023-09-187326Actual
3292099.002025-05-207356Actual
577286.002023-04-207373Actual
4836332.002023-03-217315Actual
10723153.002023-08-197346Actual

Generated 2025-12-18 08:14:08.934 UTC