[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27131182.002024-12-227316Actual
2875198.002023-01-237346Actual
24878272.002024-10-227365Actual
30349161.002025-03-247373Actual
1484683.002023-12-237326Actual
34400175.232025-06-2473311Actual
30703187.002025-03-247366Actual
2765073.102024-12-2273511Actual
13500760.002023-11-227313Actual
12975165.002023-10-237346Actual
225078.212024-07-2273112Actual
12831220.002023-10-237316Budget
6818120.002023-05-257363Budget
8535148.002023-06-257356Actual

Generated 2025-12-22 09:58:16.283 UTC