[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10500300.002023-01-197365Budget
1484683.002023-05-217326Actual
15016592.002023-05-217317Actual
26982486.002024-05-207364Actual
10828220.002023-01-197366Budget
13303300.002023-03-217318Budget
689753.002022-10-217373Actual
5820436.002022-09-207314Actual
38144346.872025-02-1873213Actual
11702220.002023-02-187316Budget
16912126.002023-07-217346Actual
3773301.002022-07-217365Actual
21413100.762023-11-2173411Actual
13350120.002023-03-217328Budget

Generated 2025-05-20 23:42:30.556 UTC