[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3715300.002023-02-217315Budget
19894137.002024-05-237316Actual
1943400.002022-12-227317Budget
39269232.842025-10-2273113Actual
22597643.002024-08-217313Actual
16617161.002024-02-217373Actual
166166.002022-12-227326Actual
10967374.002023-08-227367Actual
13022127.002023-10-227356Actual
225078.212024-07-2173112Actual
13223236.002023-10-227367Actual
13083220.002023-10-227366Budget
19975103.002024-05-237346Actual
8441245.002023-06-247336Actual

Generated 2025-12-21 08:30:25.647 UTC