[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13083220.002023-10-227366Budget
25346122.042024-10-2173111Actual
12173300.002023-09-217318Budget
2946472.002025-02-207326Actual
36378137.002025-08-227366Actual
21413100.762024-06-2373411Actual
3626562.002025-08-227326Actual
24785229.002024-10-217364Actual
34937591.002025-07-227364Actual
5444496.542023-03-247318Actual
27742282.682024-12-2173112Actual
33222422.042025-05-2373111Actual
1835283.742024-03-2373411Actual
4243300.002023-02-217367Actual

Generated 2025-12-21 09:17:06.459 UTC