[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12610400.002023-04-057364Budget
7223300.002022-11-057316Budget
28748216.722024-07-0573311Actual
32542355.002024-11-047363Actual
22717395.002024-02-037314Actual
36293281.002025-02-037336Actual
21413100.762023-12-0673411Actual
9000222.002023-01-037313Actual
38856355.632025-04-057328Actual
27742282.682024-06-0473112Actual
36345116.002025-02-037356Actual
37852219.912025-03-0573311Actual
26236577.002024-05-047367Actual
1207220.002022-06-057363Budget

Generated 2025-06-04 11:17:54.602 UTC