[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 896  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3449120.002022-08-137363Budget
19743223.002023-11-137364Actual
1148300.002022-06-137313Budget
29847311.402024-08-1273111Actual
36847177.362025-02-1173112Actual
1835283.742023-09-1373411Actual
10038257.152023-01-117368Actual
3200300.002022-07-147318Budget
2144022.042023-12-1473511Actual
1832568.852023-09-1373311Actual
3220773.102024-10-1273511Actual
29902181.612024-08-1273311Actual
365281020.802025-02-117318Actual

Generated 2025-06-12 09:54:05.436 UTC