[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 28  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5073220.002022-08-297336Budget
22389102.892023-12-2773311Actual
13022127.002023-03-297356Actual
27569113.532024-05-2873211Actual
18808371.002023-09-287365Actual
35817146.872024-12-2773113Actual
24631702.002024-03-287313Actual
33222422.042024-10-2873111Actual
2731213.002022-06-297316Actual
20979209.002023-11-297336Actual
37117556.002025-02-267363Actual
5773110.002022-09-287373Budget

Generated 2025-05-28 20:57:47.430 UTC