[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5024110.002022-09-047326Budget
4371325.332022-08-047328Actual
34400175.232024-12-0473311Actual
34782665.002025-01-027313Actual
19624486.002023-11-047363Actual
4836332.002022-09-047315Actual
29014239.852024-07-0473113Actual
24631702.002024-04-037313Actual
1425528.422023-05-0473211Actual
2892244.382024-07-0473212Actual
27131182.002024-06-037316Actual
10769110.002023-02-027356Budget
19062414.002023-10-047317Actual
25847307.002024-05-037364Actual

Generated 2025-06-03 16:55:05.476 UTC