[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5553220.002022-09-197368Budget
12690339.002023-04-197315Actual
3626562.002025-02-177326Actual
30973262.472024-09-1873111Actual
39003160.342025-04-1973311Actual
35228210.002025-01-177366Actual
29074238.102024-07-1973613Actual
2501782.002024-04-187346Actual
22334105.022024-01-1773111Actual
5773110.002022-10-197373Budget
35030399.002025-01-177365Actual
9383300.002023-01-177365Budget
27131182.002024-06-187316Actual
11482400.002023-03-197364Budget

Generated 2025-06-19 00:43:30.480 UTC