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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12281220.002023-09-237368Budget
5444496.542023-03-267318Actual
23099468.002024-08-237317Actual
5959353.002023-04-257315Actual
9000222.002023-07-247313Actual
37295702.002025-09-237315Actual
25907369.002024-11-227315Actual
33845426.002025-06-257315Actual
15493790.002024-01-247313Actual
5553220.002023-03-267368Budget
174428.212024-02-2373112Actual
10499364.002023-08-247365Actual
24785229.002024-10-237364Actual
3511592.002025-07-247326Actual

Generated 2025-12-23 07:16:59.843 UTC