[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6570400.002022-09-287318Budget
35143293.002024-12-277336Actual
10626101.002023-01-277326Actual
13951142.002023-04-287366Actual
36435817.002025-01-277317Actual
6197254.002022-09-287336Actual
7143300.002022-10-297365Budget
26057168.002024-04-277336Actual
7084300.002022-10-297315Budget
30083291.192024-07-2873612Actual
35877366.172024-12-2773613Actual
19155714.732023-09-287318Actual
38538266.002025-03-297316Actual
24631702.002024-03-287313Actual

Generated 2025-05-28 04:17:11.612 UTC