[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 1089   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1471300.002022-06-147315Budget
16831216.002023-08-147316Actual
28836245.442024-07-1473611Actual
12423173.002023-04-147363Actual
11234304.002023-03-147313Actual
11483374.002023-03-147364Actual
22449120.972024-01-1273611Actual
16912126.002023-08-147346Actual
18715251.002023-10-147364Actual
10907377.002023-02-127317Actual
29929162.462024-08-1373411Actual
19836234.002023-11-147365Actual
35817146.872025-01-1273113Actual
6022345.002022-10-147365Actual

Generated 2025-06-13 09:09:11.709 UTC