[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9976220.002023-01-177328Budget
28190501.002024-07-197315Actual
2004300.002022-06-197367Budget
3900110.002022-08-197326Budget
1685862.002023-08-197326Actual
11294220.002023-03-197363Budget
15493790.002023-07-207313Actual
13716365.002023-05-197315Actual
30915567.762024-09-187368Actual
7223300.002022-11-197316Budget
21622509.002024-01-177313Actual
17677428.002023-09-197314Actual
21239335.942023-12-207328Actual
28480751.002024-07-197317Actual

Generated 2025-06-18 23:24:51.534 UTC