[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12031400.002023-02-217317Budget
1067198.052022-04-237368Actual
5167110.002022-08-247356Budget
18058414.002023-08-247317Actual
4183300.002022-07-247317Budget
7222266.002022-10-247316Actual
2035851.822023-10-2473311Actual
32153146.512024-09-2273311Actual
951194.002022-12-227326Actual
5820436.002022-09-237314Actual
36847177.362025-01-2273112Actual
5306300.002022-08-247317Budget
21005144.002023-11-247346Actual
38175369.682025-02-2173613Actual

Generated 2025-05-23 04:35:45.560 UTC