[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 480  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12879120.002023-04-057326Budget
27073334.002024-06-047365Actual
12610400.002023-04-057364Budget
10907377.002023-02-037317Actual
38890442.002025-04-057368Actual
32868240.002024-11-047336Actual
30915567.762024-09-047368Actual
35088162.002025-01-037316Actual
7270120.002022-11-057326Budget
31147241.192024-09-0473112Actual
28013478.002024-07-057363Actual
21925162.002024-01-037316Actual

Generated 2025-06-05 02:57:01.667 UTC