[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 448  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4694400.002022-09-057314Budget
20866361.002023-12-067365Actual
4756270.002022-09-057364Actual
34546277.362024-12-0573112Actual
39269232.842025-04-0573113Actual
13412220.002023-04-057368Budget
15171335.942023-06-057368Actual
24991162.002024-04-047336Actual
39091242.252025-04-0573611Actual
1943400.002022-06-057317Budget
26142125.002024-05-047366Actual

Generated 2025-06-05 02:54:41.267 UTC