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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11561400.002023-02-147315Budget
10675300.002023-01-157336Budget
9186357.002022-12-157314Actual
2192220.002022-05-177368Budget
33130399.572024-10-167328Actual
21833365.002023-12-157315Actual
37585582.002025-02-147317Actual
35580178.422024-12-1573411Actual
1992166.002023-10-177326Actual
9849300.002022-12-157367Budget
2292934.002024-01-157326Actual
31978910.192024-09-157318Actual
36966246.872025-01-1573113Actual
4043110.002022-07-177356Budget

Generated 2025-05-16 16:46:01.762 UTC