[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5960300.002022-09-247315Budget
4243300.002022-07-257367Actual
10829171.002023-01-237366Actual
9929514.732022-12-237318Actual
36966246.872025-01-2373113Actual
34400175.232024-11-2473311Actual
38645116.002025-03-257356Actual
2156517.782023-11-2573612Actual
3802553.952025-02-2273212Actual
9061120.002022-12-237363Budget
24223395.032024-02-227328Actual
26948912.002024-05-247314Actual
19801429.002023-10-257315Actual
24666377.002024-03-247363Actual

Generated 2025-05-24 04:36:57.076 UTC