[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3386220.002022-08-017313Budget
2082300.002022-06-017318Budget
22276220.782023-12-307368Actual
35934778.002025-01-307313Actual
2731213.002022-07-027316Actual
3511592.002024-12-307326Actual
38948369.912025-04-0173111Actual
36319214.002025-01-307346Actual
7084300.002022-11-017315Budget
38619130.002025-04-017346Actual
34546277.362024-12-0173112Actual
26560103.952024-04-3073611Actual
13535443.002023-05-017363Actual
18715251.002023-10-017364Actual

Generated 2025-05-31 16:59:02.807 UTC