[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6758300.002022-11-017313Budget
801770.002022-12-027373Budget
5168111.002022-09-017356Actual
5024110.002022-09-017326Budget
19709431.002023-11-017314Actual
21211779.882023-12-027318Actual
38770386.002025-04-017367Actual
13161400.002023-04-017317Budget
1710190.002022-06-017336Actual
13303300.002023-04-017318Budget
2434246.502024-02-2973211Actual
16151366.242023-07-027368Actual
28338321.002024-07-017336Actual
34608310.342024-12-0173612Actual

Generated 2025-05-31 19:10:35.001 UTC