[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
819400.002022-04-217317Budget
29544102.002024-07-217356Actual
27271210.002024-05-217366Actual
29902181.612024-07-2173311Actual
5695132.002022-09-217363Actual
13535443.002023-04-217363Actual
39211388.002025-03-2273612Actual
22810290.002024-01-207315Actual
20654397.002023-11-227363Actual
31175111.402024-08-2173212Actual
23962162.002024-02-197336Actual
2056231.612023-10-2273612Actual
7739195.022022-10-227328Actual
6022345.002022-09-217365Actual

Generated 2025-05-21 23:52:02.907 UTC