[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9001300.002022-12-307313Budget
7223300.002022-11-017316Budget
17862210.002023-09-017316Actual
79220.002022-05-017363Budget
23042152.002024-01-307366Actual
14874234.002023-06-017336Actual
29669390.002024-07-317367Actual
32627741.002024-10-317314Actual
1077088.002023-01-307356Actual
26828527.002024-05-317313Actual
21656364.002023-12-307363Actual
7738220.002022-11-017328Budget
407336.002022-05-017365Actual
32450274.942024-09-3073613Actual

Generated 2025-05-31 12:04:41.506 UTC