[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3200300.002022-07-207318Budget
277966.002022-07-207326Actual
22597643.002024-02-177313Actual
26236577.002024-05-187367Actual
2153220.972023-12-2073112Actual
11800313.002023-03-197336Actual
28132452.002024-07-197364Actual
39030260.342025-04-1973411Actual
5959353.002022-10-197315Actual
16645317.002023-08-197314Actual
10578223.002023-02-177316Actual
33304113.532024-11-1873411Actual
6197254.002022-10-197336Actual
2236281.612024-01-1773211Actual

Generated 2025-06-18 03:58:37.665 UTC