[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6292110.002022-10-017356Budget
29131722.002024-07-317313Actual
1148300.002022-06-017313Budget
35526146.512024-12-3073211Actual
27921466.172024-05-3173613Actual
2334063.532024-01-3073211Actual
3790640.122025-03-0173511Actual
15939118.002023-07-027366Actual
23601707.002024-02-297313Actual
7611364.002022-11-017367Actual
28225471.002024-07-017365Actual
33250173.102024-10-3173211Actual
37388203.002025-03-017316Actual
34874158.002024-12-307373Actual

Generated 2025-05-31 21:37:16.819 UTC