[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7367220.002022-10-307346Budget
30412591.002024-08-297364Actual
2135977.362023-11-3073211Actual
9790455.002022-12-287317Actual
30257686.002024-08-297313Actual
33164425.332024-10-297368Actual
2765073.102024-05-2973511Actual
11846167.002023-02-277346Actual
30470508.002024-08-297315Actual
33845426.002024-11-297315Actual
22449120.972023-12-2873611Actual
38117260.912025-02-2773113Actual
9653120.002022-12-287356Budget
5694120.002022-09-297363Budget

Generated 2025-05-29 05:03:21.819 UTC