[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12974220.002023-04-017346Budget
9325322.002022-12-307315Actual
27569113.532024-05-3173211Actual
10675300.002023-01-307336Budget
23601707.002024-02-297313Actual
4322400.002022-08-017318Budget
23721380.002024-02-297314Actual
2504374.002024-03-317356Actual
5227153.002022-09-017366Actual
3387203.002022-08-017313Actual
37528208.002025-03-017366Actual
24223395.032024-02-297328Actual
11295166.002023-03-017363Actual
32126116.722024-09-3073211Actual

Generated 2025-05-31 09:34:40.850 UTC