[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
960300.002022-04-207318Budget
30644144.002024-08-207346Actual
19417129.482023-09-2073611Actual
21656364.002023-12-197363Actual
25226542.002024-03-207318Actual
4184364.002022-07-217317Actual
1287876.002023-03-217326Actual
6818120.002022-10-217363Budget
10117236.002023-01-197313Actual
3308220.002022-06-217368Budget
26142125.002024-04-197366Actual
18270139.062023-08-2173111Actual
7690300.002022-10-217318Budget
1660100.002022-05-217326Budget

Generated 2025-05-20 16:45:20.384 UTC