[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534300.002021-09-217365Budget
21273246.542023-03-247368Actual
18681319.002023-01-217314Actual
17711281.002022-12-227364Actual
22389102.892023-04-2173311Actual
39269232.842024-07-2273113Actual
31503815.002024-01-217314Actual
3307213.212021-10-227368Actual
4371325.332021-11-217328Actual
35285520.002024-04-217317Actual
3853251.002021-11-217316Actual
5305270.002021-12-227317Actual
9510120.002022-04-217326Budget
12360300.002022-07-227313Budget

Generated 2024-09-20 11:52:15.709 UTC