[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5694120.002022-09-147363Budget
29437182.002024-07-147316Actual
16031429.002023-06-157367Actual
464788.002022-08-157373Actual
15854150.002023-06-157336Actual
1287876.002023-03-157326Actual
33130399.572024-10-147328Actual
28836245.442024-06-1473611Actual
2203263.002023-12-137356Actual
27978536.002024-06-147313Actual
36378137.002025-01-137366Actual
35285520.002024-12-137317Actual
37677799.582025-02-127318Actual
2393439.002024-02-127326Actual

Generated 2025-05-15 01:46:04.331 UTC