[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9849300.002022-12-287367Budget
5073220.002022-08-307336Budget
8204300.002022-11-307315Budget
9383300.002022-12-287365Budget
2033135.872023-10-3073211Actual
37852219.912025-02-2773311Actual
34725338.102024-11-2973613Actual
21775257.002023-12-287364Actual
24785229.002024-03-297364Actual
489169.002022-04-297316Actual
19949168.002023-10-307336Actual
2504374.002024-03-297356Actual
12094300.002023-02-277367Budget
17557603.002023-08-307313Actual

Generated 2025-05-29 08:10:13.652 UTC