[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11894110.002023-02-257356Budget
2661924.162024-04-2673112Actual
6351131.002022-09-277366Actual
35526146.512024-12-2673211Actual
23601707.002024-02-257313Actual
22902152.002024-01-267316Actual
31886795.002024-09-267317Actual
12928237.002023-03-287336Actual
1746911.402023-07-2873212Actual
2369396.002024-02-257373Actual
7083273.002022-10-287315Actual
32542355.002024-10-277363Actual
36238263.002025-01-267316Actual
25254305.632024-03-277328Actual

Generated 2025-05-28 01:03:00.403 UTC