[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7612300.002022-11-017367Budget
11703270.002023-03-017316Actual
6350220.002022-10-017366Budget
27888424.072024-05-3173213Actual
39003160.342025-04-0173311Actual
801655.002022-12-027373Actual
3790640.122025-03-0173511Actual
19709431.002023-11-017314Actual
34345410.342024-12-0173111Actual
206500.002022-05-017314Budget
13302514.732023-04-017318Actual
11046300.002023-01-307318Budget
7551400.002022-11-017317Budget
2730220.002022-07-027316Budget

Generated 2025-05-31 19:20:54.386 UTC