[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79220.002022-04-287363Budget
16971137.002023-07-297366Actual
13866158.002023-04-287336Actual
37330471.002025-02-267365Actual
21833365.002023-12-277315Actual
23814298.002024-02-267315Actual
21118455.002023-11-297317Actual
16525585.002023-07-297313Actual
4756270.002022-08-297364Actual
11623300.002023-02-267365Budget
13716365.002023-04-287315Actual
1735017.782023-07-2973511Actual
33667437.002024-11-287363Actual
1660100.002022-05-297326Budget

Generated 2025-05-28 04:40:58.167 UTC