[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1148300.002022-05-247313Budget
34133861.002024-11-237317Actual
35440395.032024-12-227368Actual
23849236.002024-02-217365Actual
30703187.002024-08-237366Actual
30505450.002024-08-237365Actual
21239335.942023-11-247328Actual
29755399.572024-07-237328Actual
10626101.002023-01-227326Actual
10037120.002022-12-227368Budget
11800313.002023-02-217336Actual
9710220.002022-12-227366Budget
21005144.002023-11-247346Actual
35698186.932024-12-2273112Actual

Generated 2025-05-23 08:03:57.050 UTC