[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801770.002022-11-237373Budget
11094120.002023-01-217328Budget
16089655.642023-06-237318Actual
32332274.172024-09-2173612Actual
1528459.272023-05-2373311Actual
14959135.002023-05-237366Actual
35726102.892024-12-2173212Actual
4695483.002022-08-237314Actual
3448161.002022-07-237363Actual
34076154.002024-11-227366Actual
31689266.002024-09-217316Actual
34400175.232024-11-2273311Actual
3905741.192025-03-2373511Actual
408300.002022-04-227365Budget

Generated 2025-05-22 10:09:59.136 UTC