[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19183390.482023-10-107328Actual
1137280.002023-03-107373Budget
27742282.682024-06-0973112Actual
1950210.332023-10-1073212Actual
10500300.002023-02-087365Budget
38352617.002025-04-107314Actual
8673400.002022-12-117317Budget
7473220.002022-11-107366Budget
38976151.832025-04-1073211Actual
79220.002022-05-107363Budget
24457133.742024-03-0973611Actual
29286486.002024-08-097364Actual
36789260.342025-02-0873611Actual
22597643.002024-02-087313Actual

Generated 2025-06-09 03:53:35.811 UTC