[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206500.002022-05-027314Budget
29166450.002024-08-017363Actual
6149110.002022-10-027326Budget
1434273.102023-05-0273611Actual
5773110.002022-10-027373Budget
4568137.002022-09-027363Actual
19005142.002023-10-027366Actual
3900110.002022-08-027326Budget
14761226.002023-06-027365Actual
2540173.102024-04-0173311Actual
11952218.002023-03-027366Actual
22449120.972023-12-3173611Actual
15051364.002023-06-027367Actual
36966246.872025-01-3173113Actual

Generated 2025-06-01 17:34:04.505 UTC