[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1094  >   <  TAKE 14  >   

9 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8345300.002022-11-287316Budget
23814298.002024-02-257315Actual
2153220.972023-11-2873112Actual
27921466.172024-05-2773613Actual
35640203.952024-12-2673611Actual
36847177.362025-01-2673112Actual
22689150.002024-01-267373Actual
11562322.002023-02-257315Actual
7143300.002022-10-287365Budget

Generated 2025-05-28 01:11:11.671 UTC