[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3308220.002022-06-227368Budget
34937591.002024-12-207364Actual
10828220.002023-01-207366Budget
3519584.002024-12-207356Actual
30257686.002024-08-217313Actual
11046300.002023-01-207318Budget
23962162.002024-02-197336Actual
19681208.002023-10-227373Actual
16031429.002023-06-227367Actual
37082836.002025-02-197313Actual
19743223.002023-10-227364Actual
10676304.002023-01-207336Actual
6619220.002022-09-217328Budget
1077088.002023-01-207356Actual

Generated 2025-05-22 01:53:45.182 UTC