[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8862220.002022-11-247328Budget
2515300.002022-06-247364Budget
18212366.242023-08-247368Actual
17028421.002023-07-247317Actual
36730167.782025-01-2273411Actual
2542864.592024-03-2373411Actual
3773301.002022-07-247365Actual
35759431.622024-12-2273612Actual
8536120.002022-11-247356Budget
1897357.002023-09-237356Actual
12831220.002023-03-247316Budget
5695132.002022-09-237363Actual
28364195.002024-06-237346Actual
38445456.002025-03-247315Actual

Generated 2025-05-23 12:11:32.496 UTC