[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11094120.002023-01-317328Budget
30412591.002024-09-017364Actual
31475146.002024-10-017373Actual
34400175.232024-12-0273311Actual
2130220.002022-06-027328Budget
35088162.002024-12-317316Actual
2241697.572023-12-3173411Actual
9790455.002022-12-317317Actual
3059400.002022-07-037317Budget
2339497.572024-01-3173411Actual
33102910.192024-11-017318Actual
9789400.002022-12-317317Budget
3004947.572024-08-0173212Actual
9929514.732022-12-317318Actual

Generated 2025-06-01 17:42:11.363 UTC