[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7414120.002022-11-177356Budget
39211388.002025-04-1773612Actual
18596432.002023-10-177363Actual
33044591.002024-11-167367Actual
30795421.002024-09-167367Actual
28515443.002024-07-177367Actual
33632778.002024-12-177313Actual
24991162.002024-04-167336Actual
20774245.002023-12-187364Actual
3901118.002022-08-177326Actual
14167355.632023-05-177368Actual
7143300.002022-11-177365Budget
34427199.702024-12-1773411Actual
24014104.002024-03-167356Actual

Generated 2025-06-16 09:55:55.062 UTC