[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11294220.002023-03-157363Budget
29223158.002024-08-147373Actual
3901118.002022-08-157326Actual
1837925.232023-09-1573511Actual
407336.002022-05-157365Actual
32627741.002024-11-147314Actual
3059081.002024-09-147326Actual
879300.002022-05-157367Actual
15493790.002023-07-167313Actual
36025132.002025-02-137373Actual
37528208.002025-03-157366Actual
1660100.002022-06-157326Budget
35169135.002025-01-137346Actual
12094300.002023-03-157367Budget

Generated 2025-06-14 08:47:00.681 UTC