[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15880.002022-05-087373Budget
13411276.842023-04-087368Actual
1149286.002022-06-087313Actual
32720556.002024-11-077315Actual
11421529.002023-03-087314Actual
2496330.002024-04-077326Actual
19894137.002023-11-087316Actual
37797260.342025-03-0873111Actual
19624486.002023-11-087363Actual
2203263.002024-01-067356Actual
29379380.002024-08-077365Actual
15171335.942023-06-087368Actual
10723153.002023-02-067346Actual
26948912.002024-06-077314Actual

Generated 2025-06-07 13:20:39.474 UTC