[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9560220.002023-07-217336Budget
9607220.002023-07-217346Budget
6571655.642023-04-227318Actual
34254520.792025-06-227328Actual
16089655.642024-01-217318Actual
32417308.282025-04-2173213Actual
6021300.002023-04-227365Budget
25847307.002024-11-197364Actual
3675769.912025-08-2173511Actual
11234304.002023-09-207313Actual
25725405.002024-11-197363Actual
3687549.702025-08-2173212Actual
20184690.492024-05-227318Actual
29344471.002025-02-197315Actual

Generated 2025-12-20 18:18:55.769 UTC