[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9187500.002022-12-287314Budget
32627741.002024-10-297314Actual
12548429.002023-03-307314Actual
12689400.002023-03-307315Budget
37739631.402025-02-277368Actual
1865220.002022-05-307366Budget
9560220.002022-12-287336Budget
1889374.002023-09-297326Actual
15939118.002023-06-307366Actual
19062414.002023-09-297317Actual
34400175.232024-11-2973311Actual
13224300.002023-03-307367Budget
10176220.002023-01-287363Budget
12220207.152023-02-277328Actual

Generated 2025-05-29 14:30:19.119 UTC