[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7612300.002022-11-167367Budget
3445469.912024-12-1673511Actual
6245153.002022-10-167346Actual
1383855.002023-05-167326Actual
8265300.002022-12-177365Actual
2496330.002024-04-157326Actual
21775257.002024-01-147364Actual
31267132.832024-09-1573113Actual
2336783.742024-02-1473311Actual
2765073.102024-06-1573511Actual
21741355.002024-01-147314Actual
24103436.002024-03-157317Actual
3636273.002022-08-167364Actual
13223236.002023-04-167367Actual

Generated 2025-06-16 01:00:02.819 UTC