[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9246300.002022-12-207364Budget
365281020.802025-01-207318Actual
28225471.002024-06-217365Actual
1009198.052022-04-217328Actual
29166450.002024-07-217363Actual
27742282.682024-05-2173112Actual
22065197.002023-12-207366Actual
1847116.722023-08-2273112Actual
29014239.852024-06-2173113Actual
10038257.152022-12-207368Actual
19155714.732023-09-217318Actual
24103436.002024-02-197317Actual
19005142.002023-09-217366Actual
20034148.002023-10-227366Actual

Generated 2025-05-21 23:48:28.571 UTC