[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5960300.002023-04-257315Budget
17804302.002024-03-257365Actual
2271272.002023-01-247313Actual
6491300.002023-04-257367Budget
2602943.002024-11-227326Actual
10723153.002023-08-247346Actual
1835283.742024-03-2573411Actual
2560523.102024-10-2373612Actual
7612300.002023-05-267367Budget
11095220.782023-08-247328Actual
39269232.842025-10-2473113Actual
20126301.002024-05-257367Actual
19949168.002024-05-257336Actual
19709431.002024-05-257314Actual

Generated 2025-12-23 05:03:01.466 UTC