[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4183300.002022-07-297317Budget
10627120.002023-01-277326Budget
7738220.002022-10-297328Budget
23962162.002024-02-267336Actual
22065197.002023-12-277366Actual
12831220.002023-03-297316Budget
12361272.002023-03-297313Actual
32417308.282024-09-2773213Actual
2652300.002022-06-297365Budget
9000222.002022-12-277313Actual
266263.002022-04-287364Actual
1009198.052022-04-287328Actual
14726332.002023-05-297315Actual
3716336.002022-07-297315Actual

Generated 2025-05-28 06:01:06.884 UTC