[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6491300.002022-10-197367Budget
15016592.002023-06-197317Actual
30412591.002024-09-187364Actual
10829171.002023-02-177366Actual
30563208.002024-09-187316Actual
2514234.002022-07-207364Actual
6758300.002022-11-197313Budget
33787624.002024-12-197364Actual
37295702.002025-03-197315Actual
26417151.832024-05-1873111Actual
1710190.002022-06-197336Actual
37117556.002025-03-197363Actual
5168111.002022-09-197356Actual
27888424.072024-06-1873213Actual

Generated 2025-06-19 01:57:08.718 UTC