[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3200300.002022-06-287318Budget
11421529.002023-02-257314Actual
4323442.002022-07-287318Actual
35320473.002024-12-267367Actual
1525723.102023-05-2873211Actual
18270139.062023-08-2873111Actual
30703187.002024-08-277366Actual
36435817.002025-01-267317Actual
29518151.002024-07-277346Actual
2044694.382023-10-2873611Actual
17711281.002023-08-287364Actual
2135977.362023-11-2873211Actual
1250180.002023-03-287373Budget
8814510.182022-11-287318Actual

Generated 2025-05-28 01:05:17.298 UTC