[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8536120.002023-06-257356Budget
10627120.002023-08-237326Budget
29963260.342025-02-2173611Actual
1729681.612024-02-2273311Actual
34168514.002025-06-247367Actual
3715300.002023-02-227315Budget
3004947.572025-02-2173212Actual
9325322.002023-07-237315Actual
8535148.002023-06-257356Actual
35285520.002025-07-237317Actual
31055184.812025-03-2473411Actual
33667437.002025-06-247363Actual
10829171.002023-08-237366Actual
27921466.172024-12-2273613Actual

Generated 2025-12-22 06:46:02.752 UTC