[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 14  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12831220.002023-03-247316Budget
26771329.332024-04-2273613Actual
19155714.732023-09-237318Actual
6492354.002022-09-237367Actual
22006157.002023-12-227346Actual
1729681.612023-07-2473311Actual
34666274.942024-11-2373113Actual
10675300.002023-01-227336Budget
33277109.272024-10-2373311Actual
21656364.002023-12-227363Actual
38735520.002025-03-247317Actual
9000222.002022-12-227313Actual
13224300.002023-03-247367Budget

Generated 2025-05-24 00:26:04.952 UTC