[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025480.002023-08-227373Budget
31503815.002025-04-227314Actual
7222266.002023-05-247316Actual
820432.002022-11-217317Actual
32662483.002025-05-237364Actual
7612300.002023-05-247367Budget
29755399.572025-02-207328Actual
12611364.002023-10-227364Actual
2652300.002023-01-227365Budget
348301.002022-11-217315Actual
18715251.002024-04-227364Actual
8064546.002023-06-247314Actual
404485.002023-02-217356Actual
30795421.002025-03-237367Actual

Generated 2025-12-21 23:16:43.018 UTC