[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13302514.732023-04-157318Actual
1471300.002022-06-157315Budget
464788.002022-09-157373Actual
31028200.762024-09-1473311Actual
32126116.722024-10-1473211Actual
3342439.062024-11-1473212Actual
1865220.002022-06-157366Budget
30349161.002024-09-147373Actual
13892131.002023-05-157346Actual
9510120.002023-01-137326Budget
2050411.402023-11-1573112Actual
2921120.002022-07-167356Budget
26002117.002024-05-147316Actual
10177141.002023-02-137363Actual

Generated 2025-06-14 11:51:22.059 UTC