[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9849300.002022-12-287367Budget
14167355.632023-04-297368Actual
5024110.002022-08-307326Budget
13716365.002023-04-297315Actual
6350220.002022-09-297366Budget
2514234.002022-06-307364Actual
3396450.002024-11-297326Actual
1189363.002023-02-277356Actual
3716336.002022-07-307315Actual
34133861.002024-11-297317Actual
2191284.422022-05-307368Actual
1837925.232023-08-3073511Actual
36908315.662025-01-2873612Actual
23962162.002024-02-277336Actual

Generated 2025-05-29 14:04:59.131 UTC