[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1094  >   <  TAKE 28  >   

9 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3449120.002022-07-307363Budget
11420400.002023-02-277314Budget
9711148.002022-12-287366Actual
29577228.002024-07-297366Actual
31503815.002024-09-287314Actual
25907369.002024-04-287315Actual
6570400.002022-09-297318Budget
5773110.002022-09-297373Budget
31089234.812024-08-2973611Actual

Generated 2025-05-29 17:08:37.088 UTC