[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2456500.002022-07-027314Budget
19801429.002023-11-017315Actual
1009198.052022-05-017328Actual
28775151.832024-07-0173411Actual
18179284.422023-09-017328Actual
7144354.002022-11-017365Actual
27921466.172024-05-3173613Actual
1490085.002023-06-017346Actual
128480.002022-06-017373Budget
5820436.002022-10-017314Actual
7084300.002022-11-017315Budget
31267132.832024-08-3173113Actual
36556449.572025-01-307328Actual
1189363.002023-03-017356Actual

Generated 2025-05-31 16:18:30.383 UTC