[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 88   SKIP 1000   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2778100.002023-01-227326Budget
35844366.172025-07-2273213Actual
12879120.002023-10-227326Budget
38593248.002025-10-227336Actual
5168111.002023-03-247356Actual
24223395.032024-09-207328Actual
37330471.002025-09-217365Actual
12752249.002023-10-227365Actual
3575443.002023-02-217314Actual
24878272.002024-10-217365Actual
28956300.762025-01-2173612Actual
6680220.002023-04-237368Budget
1445827.362023-11-2173612Actual
8489220.002023-06-247346Budget
7472157.002023-05-247366Actual

Generated 2025-12-22 00:08:14.676 UTC