[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8124300.002022-12-027364Budget
33575397.752024-10-3173613Actual
14549471.002023-06-017363Actual
16738386.002023-08-017315Actual
14105496.542023-05-017318Actual
37879167.782025-03-0173411Actual
20619721.002023-12-027313Actual
32868240.002024-10-317336Actual
7144354.002022-11-017365Actual
9849300.002022-12-307367Budget
1471300.002022-06-017315Budget
1735017.782023-08-0173511Actual
3396450.002024-12-017326Actual
32755593.002024-10-317365Actual

Generated 2025-05-31 09:37:34.858 UTC