[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1612220.002022-12-257316Budget
34995527.002025-07-257315Actual
2501782.002024-10-247346Actual
38267482.002025-10-257363Actual
2828313.002023-01-257336Actual
1788955.002024-03-267326Actual
17862210.002024-03-267316Actual
2254032.672024-07-2473612Actual
1445827.362023-11-2473612Actual
16525585.002024-02-247313Actual
13083220.002023-10-257366Budget
8442220.002023-06-277336Budget
20245461.702024-05-267368Actual
2946472.002025-02-237326Actual

Generated 2025-12-24 11:31:09.467 UTC