[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8489220.002022-11-297346Budget
35320473.002024-12-277367Actual
30915567.762024-08-287368Actual
31886795.002024-09-277317Actual
14634307.002023-05-297314Actual
4509229.002022-08-297313Actual
15957.002022-04-287373Actual
13083220.002023-03-297366Budget
13811191.002023-04-287316Actual
37330471.002025-02-267365Actual
11847220.002023-02-267346Budget
26296828.372024-04-277318Actual
2921120.002022-06-297356Budget
28132452.002024-06-287364Actual

Generated 2025-05-28 03:46:18.920 UTC