[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11482400.002023-02-207364Budget
24103436.002024-02-207317Actual
3448161.002022-07-237363Actual
2661924.162024-04-2173112Actual
23042152.002024-01-217366Actual
18866123.002023-09-227316Actual
7552494.002022-10-237317Actual
21741355.002023-12-217314Actual
6198220.002022-09-227336Budget
19005142.002023-09-227366Actual
2537424.162024-03-2273211Actual
679120.002022-04-227356Budget
8535148.002022-11-237356Actual
13866158.002023-04-227336Actual

Generated 2025-05-23 01:19:19.508 UTC