[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2130220.002022-12-217328Budget
21061127.002024-06-227366Actual
2056231.612024-05-2273612Actual
5633272.002023-04-227313Actual
36293281.002025-08-217336Actual
18808371.002024-04-217365Actual
33010685.002025-05-227317Actual
3448161.002023-02-207363Actual
13161400.002023-10-217317Budget
3387203.002023-02-207313Actual
15109585.942023-12-217318Actual
30470508.002025-03-227315Actual
27131182.002024-12-207316Actual
22957256.002024-08-207336Actual

Generated 2025-12-20 23:59:05.999 UTC