[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1206203.002023-01-047363Actual
24195655.642024-10-037318Actual
13535443.002023-12-047363Actual
26828527.002025-01-037313Actual
2434246.502024-10-0373211Actual
17557603.002024-04-057313Actual
31147241.192025-04-0573112Actual
2827300.002023-02-047336Budget
2921120.002023-02-047356Budget
19062414.002024-05-057317Actual
22689150.002024-09-037373Actual
16680213.002024-03-057364Actual
3741592.002025-10-047326Actual
3201520.792023-02-047318Actual

Generated 2026-01-04 01:03:48.653 UTC