[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3774300.002022-08-177365Budget
34427199.702024-12-1773411Actual
25690585.002024-05-167313Actual
15171335.942023-06-177368Actual
2171391.002024-01-157373Actual
35844366.172025-01-1573213Actual
10303386.002023-02-157314Actual
2241697.572024-01-1573411Actual
1641017.782023-07-1873112Actual
22243355.632024-01-157328Actual
2203263.002024-01-157356Actual
9789400.002023-01-157317Budget
23454133.742024-02-1573611Actual
3396450.002024-12-177326Actual

Generated 2025-06-16 21:58:49.451 UTC