[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9653120.002023-07-257356Budget
819400.002022-11-247317Budget
2254032.672024-07-2473612Actual
10499364.002023-08-257365Actual
2501782.002024-10-247346Actual
30795421.002025-03-267367Actual
22752205.002024-08-247364Actual
7800120.002023-05-277368Budget
1710190.002022-12-257336Actual
26057168.002024-11-237336Actual
680122.002022-11-247356Actual
13951142.002023-11-247366Actual
25288296.542024-10-247368Actual
36180373.002025-08-257365Actual

Generated 2025-12-24 07:45:30.579 UTC