[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1008220.002022-11-217328Budget
1540314.592023-12-2273112Actual
8488198.002023-06-247346Actual
34427199.702025-06-2373411Actual
1531197.572023-12-2273411Actual
16831216.002024-02-217316Actual
1490085.002023-12-227346Actual
36676167.782025-08-2273211Actual
6680220.002023-04-237368Budget
16971137.002024-02-217366Actual
11847220.002023-09-217346Budget
37585582.002025-09-217317Actual
12282220.782023-09-217368Actual
1582630.002024-01-227326Actual

Generated 2025-12-21 07:17:02.167 UTC