[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4508220.002023-03-247313Budget
1950210.332024-04-2273212Actual
35844366.172025-07-2273213Actual
6351131.002023-04-237366Actual
34874158.002025-07-227373Actual
31689266.002025-04-227316Actual
11294220.002023-09-217363Budget
11846167.002023-09-217346Actual
16031429.002024-01-227367Actual
19097442.002024-04-227367Actual
4104216.002023-02-217366Actual
30644144.002025-03-237346Actual
23099468.002024-08-217317Actual
11156220.002023-08-227368Budget

Generated 2025-12-22 00:02:23.433 UTC