[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 48  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206500.002022-05-047314Budget
30021222.042024-08-0373112Actual
38678221.002025-04-047366Actual
9559237.002023-01-027336Actual
35378896.552025-01-027318Actual
3917794.382025-04-0473212Actual
2501782.002024-04-037346Actual
20034148.002023-11-047366Actual
15137252.602023-06-047328Actual
3997152.002022-08-047346Actual
7472157.002022-11-047366Actual
1935766.722023-10-0473411Actual
37879167.782025-03-0473411Actual

Generated 2025-06-03 05:38:37.570 UTC