[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13021110.002023-04-037356Budget
689670.002022-11-037373Budget
19624486.002023-11-037363Actual
10303386.002023-02-017314Actual
5365300.002022-09-037367Budget
7005364.002022-11-037364Actual
16773332.002023-08-037365Actual
2298382.002024-02-017346Actual
5820436.002022-10-037314Actual
37797260.342025-03-0373111Actual
35228210.002025-01-017366Actual
25725405.002024-05-027363Actual
33752655.002024-12-037314Actual
32240253.962024-10-0273611Actual

Generated 2025-06-02 22:33:05.322 UTC