[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13083220.002023-03-237366Budget
10441416.002023-01-217315Actual
8814510.182022-11-237318Actual
34608310.342024-11-2273612Actual
37528208.002025-02-207366Actual
166166.002022-05-237326Actual
5120220.002022-08-237346Budget
37997182.682025-02-2073112Actual
33992221.002024-11-227336Actual
3832498.002025-03-237373Actual
8735300.002022-11-237367Budget
18270139.062023-08-2373111Actual
2777037.992024-05-2273212Actual
6758300.002022-10-237313Budget

Generated 2025-05-22 14:22:53.324 UTC