[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 86   SKIP 1000   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4183300.002023-02-247317Budget
27212160.002024-12-247346Actual
2537424.162024-10-2473211Actual
38059365.662025-09-2473612Actual
20739367.002024-06-267314Actual
2003345.002022-12-257367Actual
1440016.722023-11-2473112Actual
37797260.342025-09-2473111Actual
12423173.002023-10-257363Actual
240880.002023-01-257373Budget
31055184.812025-03-2673411Actual
8204300.002023-06-277315Budget
10303386.002023-08-257314Actual
1829823.102024-03-2673211Actual
15016592.002023-12-257317Actual
8124300.002023-06-277364Budget
17149245.032024-02-247328Actual

Generated 2025-12-24 04:37:22.024 UTC