[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9653120.002022-12-197356Budget
7611364.002022-10-217367Actual
8814510.182022-11-217318Actual
34168514.002024-11-207367Actual
20654397.002023-11-217363Actual
11046300.002023-01-197318Budget
26201780.002024-04-197317Actual
29518151.002024-07-207346Actual
1008220.002022-04-207328Budget
8674332.002022-11-217317Actual
1533218.002022-05-217365Actual
12927300.002023-03-217336Budget
3574400.002022-07-217314Budget
11482400.002023-02-187364Budget

Generated 2025-05-20 16:45:12.978 UTC