[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7612300.002022-10-317367Budget
38828793.522025-03-317318Actual
36293281.002025-01-297336Actual
32894180.002024-10-307346Actual
4835300.002022-08-317315Budget
1287876.002023-03-317326Actual
1067198.052022-04-307368Actual
2652615.652024-04-2973511Actual
4757300.002022-08-317364Budget
30563208.002024-08-307316Actual
14227108.212023-04-3073111Actual
21005144.002023-12-017346Actual
21273246.542023-12-017368Actual
11846167.002023-02-287346Actual

Generated 2025-05-30 08:30:44.173 UTC