[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
679120.002022-04-247356Budget
17241100.762023-07-2573111Actual
25725405.002024-04-237363Actual
10303386.002023-01-237314Actual
20654397.002023-11-257363Actual
9000222.002022-12-237313Actual
1864172.002022-05-257366Actual
38976151.832025-03-2573211Actual
17028421.002023-07-257317Actual
6818120.002022-10-257363Budget
26357523.822024-04-237368Actual
166166.002022-05-257326Actual
15613274.002023-06-257314Actual
25346122.042024-03-2473111Actual

Generated 2025-05-24 13:57:02.512 UTC