[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2056231.612023-10-3073612Actual
21413100.762023-11-3073411Actual
9061120.002022-12-287363Budget
1612220.002022-05-307316Budget
12690339.002023-03-307315Actual
9001300.002022-12-287313Budget
10967374.002023-01-287367Actual
2354422.042024-01-2873612Actual
9711148.002022-12-287366Actual
36966246.872025-01-2873113Actual
34874158.002024-12-287373Actual
36145649.002025-01-287315Actual
6198220.002022-09-297336Budget
28836245.442024-06-2973611Actual

Generated 2025-05-29 08:46:43.002 UTC