[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8735300.002022-12-227367Budget
348301.002022-05-217315Actual
13223236.002023-04-217367Actual
7084300.002022-11-217315Budget
9061120.002023-01-197363Budget
2457418.842024-03-2073612Actual
5492220.002022-09-217328Budget
34400175.232024-12-2173311Actual
7144354.002022-11-217365Actual
30618188.002024-09-207336Actual
22276220.782024-01-197368Actual
2003345.002022-06-217367Actual
3675769.912025-02-1973511Actual
347300.002022-05-217315Budget

Generated 2025-06-20 21:41:05.354 UTC