[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10176220.002023-08-227363Budget
22632416.002024-08-217363Actual
16560390.002024-02-217363Actual
225078.212024-07-2173112Actual
3519584.002025-07-227356Actual
12690339.002023-10-227315Actual
21656364.002024-07-217363Actual
4898245.002023-03-247365Actual
2665326.292024-11-2073612Actual
38770386.002025-10-227367Actual
53796.002022-11-217326Actual
4695483.002023-03-247314Actual
30412591.002025-03-237364Actual
18921169.002024-04-227336Actual

Generated 2025-12-22 00:47:34.087 UTC