[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1068220.002022-05-097368Budget
35934778.002025-02-077313Actual
35143293.002025-01-077336Actual
7367220.002022-11-097346Budget
951194.002023-01-077326Actual
13083220.002023-04-097366Budget
28364195.002024-07-097346Actual
19801429.002023-11-097315Actual
15345108.212023-06-0973611Actual
13500760.002023-05-097313Actual
1534300.002022-06-097365Budget
206500.002022-05-097314Budget
5821400.002022-10-097314Budget
1864172.002022-06-097366Actual

Generated 2025-06-08 23:53:13.961 UTC