[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12974220.002023-04-017346Budget
32953202.002024-10-317366Actual
17943102.002023-09-017346Actual
10723153.002023-01-307346Actual
9606139.002022-12-307346Actual
35088162.002024-12-307316Actual
1333572.002022-06-017314Actual
15051364.002023-06-017367Actual
29251865.002024-07-317314Actual
30349161.002024-08-317373Actual
4897300.002022-09-017365Budget
21118455.002023-12-027317Actual
38352617.002025-04-017314Actual
2144022.042023-12-0273511Actual

Generated 2025-05-31 23:56:10.094 UTC