[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4244300.002023-02-207367Budget
3950182.002023-02-207336Actual
15741219.002024-01-217365Actual
28775151.832025-01-2073411Actual
34345410.342025-06-2273111Actual
8124300.002023-06-237364Budget
33130399.572025-05-227328Actual
24137339.002024-09-197367Actual
2892244.382025-01-2073212Actual
33010685.002025-05-227317Actual
21061127.002024-06-227366Actual
32040473.822025-04-217368Actual
30021222.042025-02-1973112Actual
27742282.682024-12-2073112Actual

Generated 2025-12-20 19:04:22.249 UTC