[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
819400.002022-11-207317Budget
1250065.002023-10-217373Actual
22122429.002024-07-207317Actual
14549471.002023-12-217363Actual
35498300.762025-07-2173111Actual
23814298.002024-09-197315Actual
32894180.002025-05-227346Actual
38735520.002025-10-217317Actual
39211388.002025-10-2173612Actual
36556449.572025-08-217328Actual
22243355.632024-07-207328Actual
9247384.002023-07-217364Actual
5493266.242023-03-237328Actual
15906127.002024-01-217356Actual

Generated 2025-12-20 21:43:16.264 UTC