[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
408300.002022-05-207365Budget
1207220.002022-06-207363Budget
15957.002022-05-207373Actual
7320211.002022-11-207336Actual
34995527.002025-01-187315Actual
27040556.002024-06-197315Actual
24195655.642024-03-197318Actual
14515546.002023-06-207313Actual
31978910.192024-10-197318Actual
18947118.002023-10-207346Actual
9186357.002023-01-187314Actual
3626562.002025-02-187326Actual
38828793.522025-04-207318Actual
13951142.002023-05-207366Actual

Generated 2025-06-20 02:08:30.942 UTC