[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9653120.002022-12-247356Budget
12611364.002023-03-267364Actual
14634307.002023-05-267314Actual
29847311.402024-07-2573111Actual
27040556.002024-05-257315Actual
9060161.002022-12-247363Actual
7552494.002022-10-267317Actual
31326366.172024-08-2573613Actual
2334063.532024-01-2473211Actual
11623300.002023-02-237365Budget
1543624.162023-05-2673612Actual
1631827.362023-06-2673511Actual
3308220.002022-06-267368Budget
17121513.212023-07-267318Actual

Generated 2025-05-25 10:12:02.955 UTC