[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27040556.002024-05-227315Actual
1660100.002022-05-237326Budget
9246300.002022-12-217364Budget
5306300.002022-08-237317Budget
9929514.732022-12-217318Actual
34427199.702024-11-2273411Actual
2130220.002022-05-237328Budget
39003160.342025-03-2373311Actual
29131722.002024-07-227313Actual
3901118.002022-07-237326Actual
25488114.592024-03-2273611Actual
1750028.422023-07-2373612Actual
10828220.002023-01-217366Budget
31089234.812024-08-2273611Actual

Generated 2025-05-22 16:11:48.951 UTC