[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 90   SKIP 1000   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5492220.002023-03-247328Budget
9510120.002023-07-227326Budget
8594220.002023-06-247366Budget
36025132.002025-08-227373Actual
27212160.002024-12-217346Actual
1206203.002022-12-227363Actual
31503815.002025-04-227314Actual
12093236.002023-09-217367Actual
28515443.002025-01-217367Actual
8488198.002023-06-247346Actual
13223236.002023-10-227367Actual
34995527.002025-07-227315Actual
31829171.002025-04-227366Actual

Generated 2025-12-21 15:01:50.810 UTC