[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6149110.002022-09-237326Budget
2504374.002024-03-237356Actual
3901118.002022-07-247326Actual
11155205.632023-01-227368Actual
11095220.782023-01-227328Actual
9606139.002022-12-227346Actual
35553178.422024-12-2273311Actual
27212160.002024-05-237346Actual
33164425.332024-10-237368Actual
29074238.102024-06-2373613Actual
4322400.002022-07-247318Budget
24878272.002024-03-237365Actual
11295166.002023-02-217363Actual
36966246.872025-01-2273113Actual

Generated 2025-05-23 07:04:25.695 UTC