[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5773110.002023-04-237373Budget
33632778.002025-06-237313Actual
32599146.002025-05-237373Actual
26920185.002024-12-217373Actual
3519584.002025-07-227356Actual
21925162.002024-07-217316Actual
8204300.002023-06-247315Budget
27212160.002024-12-217346Actual
12360300.002023-10-227313Budget
1332500.002022-12-227314Budget
14761226.002023-12-227365Actual
38770386.002025-10-227367Actual
32507819.002025-05-237313Actual
24014104.002024-09-207356Actual

Generated 2025-12-21 16:47:39.684 UTC