[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2874220.002022-07-027346Budget
27684181.612024-05-3173611Actual
11800313.002023-03-017336Actual
2442324.162024-02-2973511Actual
3675769.912025-01-3073511Actual
35934778.002025-01-307313Actual
29492240.002024-07-317336Actual
11095220.782023-01-307328Actual
22243355.632023-12-307328Actual
9977305.632022-12-307328Actual
1865380.002023-10-017373Actual
25226542.002024-03-317318Actual
28894249.702024-07-0173112Actual
7084300.002022-11-017315Budget

Generated 2025-05-31 04:24:13.670 UTC