[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5024110.002023-03-247326Budget
35553178.422025-07-2273311Actual
10627120.002023-08-227326Budget
22276220.782024-07-217368Actual
17677428.002024-03-237314Actual
3059400.002023-01-227317Budget
33250173.102025-05-2373211Actual
38735520.002025-10-227317Actual
1992166.002024-05-237326Actual
38593248.002025-10-227336Actual
1935766.722024-04-2273411Actual
2003345.002022-12-227367Actual
3445469.912025-06-2373511Actual
36590510.182025-08-227368Actual

Generated 2025-12-21 17:57:33.381 UTC