[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5960300.002022-09-277315Budget
2827300.002022-06-287336Budget
37739631.402025-02-257368Actual
79220.002022-04-277363Budget
8535148.002022-11-287356Actual
1750028.422023-07-2873612Actual
28190501.002024-06-277315Actual
7551400.002022-10-287317Budget
30703187.002024-08-277366Actual
7367220.002022-10-287346Budget
33724185.002024-11-277373Actual
34902702.002024-12-267314Actual
7005364.002022-10-287364Actual
2130220.002022-05-287328Budget

Generated 2025-05-28 00:01:29.941 UTC