[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11799300.002023-02-187336Budget
24878272.002024-03-207365Actual
2731213.002022-06-217316Actual
29847311.402024-07-2073111Actual
27073334.002024-05-207365Actual
2872187.992024-06-2073211Actual
21867210.002023-12-197365Actual
7879300.002022-11-217313Budget
21741355.002023-12-197314Actual
10037120.002022-12-197368Budget
32542355.002024-10-207363Actual
37025366.172025-01-1973613Actual
25812562.002024-04-197314Actual
37330471.002025-02-187365Actual

Generated 2025-05-20 12:15:15.526 UTC