[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6758300.002023-05-247313Budget
32813225.002025-05-237316Actual
35968456.002025-08-227363Actual
21413100.762024-06-2373411Actual
32417308.282025-04-2273213Actual
27569113.532024-12-2173211Actual
2035851.822024-05-2373311Actual
31383794.002025-04-227313Actual
19894137.002024-05-237316Actual
22449120.972024-07-2173611Actual
29929162.462025-02-2073411Actual
1643711.402024-01-2273212Actual
2342125.232024-08-2173511Actual
12031400.002023-09-217317Budget

Generated 2025-12-22 00:55:00.381 UTC