[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11561400.002023-02-207315Budget
1332500.002022-05-237314Budget
10116300.002023-01-217313Budget
13656304.002023-04-227364Actual
10676304.002023-01-217336Actual
37117556.002025-02-207363Actual
35143293.002024-12-217336Actual
9060161.002022-12-217363Actual
245426.082024-02-2073212Actual
4322400.002022-07-237318Budget
1944362.002022-05-237317Actual
26142125.002024-04-217366Actual
11562322.002023-02-207315Actual
36730167.782025-01-2173411Actual

Generated 2025-05-22 20:44:50.023 UTC