[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5024110.002022-08-247326Budget
2874220.002022-06-247346Budget
21867210.002023-12-227365Actual
2035851.822023-10-2473311Actual
36556449.572025-01-227328Actual
26357523.822024-04-227368Actual
3637300.002022-07-247364Budget
5960300.002022-09-237315Budget
35440395.032024-12-227368Actual
2537424.162024-03-2373211Actual
2270300.002022-06-247313Budget
5120220.002022-08-247346Budget
3342439.062024-10-2373212Actual
2038569.912023-10-2473411Actual

Generated 2025-05-23 16:30:42.192 UTC