[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3852220.002023-02-237316Budget
2540173.102024-10-2373311Actual
7799201.082023-05-267368Actual
36676167.782025-08-2473211Actual
26771329.332024-11-2273613Actual
29669390.002025-02-227367Actual
33277109.272025-05-2573311Actual
166166.002022-12-247326Actual
2987573.102025-02-2273211Actual
8922120.002023-06-267368Budget
13350120.002023-10-247328Budget
19836234.002024-05-257365Actual
32180134.802025-04-2473411Actual
30760604.002025-03-257317Actual

Generated 2025-12-23 05:18:38.030 UTC