[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10769110.002023-08-197356Budget
9510120.002023-07-197326Budget
3687549.702025-08-1973212Actual
15880103.002024-01-197346Actual
30021222.042025-02-1773112Actual
12830223.002023-10-197316Actual
3900110.002023-02-187326Budget
9246300.002023-07-197364Budget
27449457.152024-12-187328Actual
33845426.002025-06-207315Actual
1250180.002023-10-197373Budget
13082171.002023-10-197366Actual
464788.002023-03-217373Actual
12423173.002023-10-197363Actual

Generated 2025-12-18 09:04:30.188 UTC