[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5226220.002022-09-197366Budget
27363473.002024-06-187367Actual
15171335.942023-06-197368Actual
36087625.002025-02-177364Actual
820432.002022-05-197317Actual
30644144.002024-09-187346Actual
27888424.072024-06-1873213Actual
28480751.002024-07-197317Actual
633157.002022-05-197346Actual
1534300.002022-06-197365Budget
15799158.002023-07-207316Actual
17183296.542023-08-197368Actual
1646816.722023-07-2073612Actual
7552494.002022-11-197317Actual

Generated 2025-06-18 15:15:15.886 UTC