[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21741355.002024-07-237314Actual
1803120.002022-12-247356Budget
36908315.662025-08-2473612Actual
11702220.002023-09-237316Budget
19894137.002024-05-257316Actual
33164425.332025-05-257368Actual
10303386.002023-08-247314Actual
12173300.002023-09-237318Budget
79220.002022-11-237363Budget
8065500.002023-06-267314Budget
3448161.002023-02-237363Actual
13716365.002023-11-237315Actual
10968300.002023-08-247367Budget
2270300.002023-01-247313Budget

Generated 2025-12-23 08:36:13.336 UTC