[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
408300.002022-04-297365Budget
3448161.002022-07-307363Actual
3901118.002022-07-307326Actual
28225471.002024-06-297365Actual
33787624.002024-11-297364Actual
3060429.002022-06-307317Actual
33845426.002024-11-297315Actual
19183390.482023-09-297328Actual
32006399.572024-09-287328Actual
1943400.002022-05-307317Budget
3449120.002022-07-307363Budget
29041520.562024-06-2973213Actual
14761226.002023-05-307365Actual
6429325.002022-09-297317Actual

Generated 2025-05-29 05:08:38.348 UTC