[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4508220.002022-08-247313Budget
16117395.032023-06-247328Actual
38538266.002025-03-247316Actual
39091242.252025-03-2473611Actual
29223158.002024-07-237373Actual
4184364.002022-07-247317Actual
2987573.102024-07-2373211Actual
633157.002022-04-237346Actual
16831216.002023-07-247316Actual
3687549.702025-01-2273212Actual
2651291.002022-06-247365Actual
36789260.342025-01-2273611Actual
13351245.032023-03-247328Actual
26771329.332024-04-2273613Actual

Generated 2025-05-23 23:58:04.589 UTC