[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7738220.002022-10-317328Budget
12690339.002023-03-317315Actual
28225471.002024-06-307365Actual
28423209.002024-06-307366Actual
9850202.002022-12-297367Actual
25690585.002024-04-297313Actual
9326300.002022-12-297315Budget
2496330.002024-03-307326Actual
32599146.002024-10-307373Actual
34693238.102024-11-3073213Actual
38856355.632025-03-317328Actual
25847307.002024-04-297364Actual
28390112.002024-06-307356Actual
16525585.002023-07-317313Actual

Generated 2025-05-30 22:56:35.607 UTC