[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2981220.002022-06-237366Budget
3675769.912025-01-2173511Actual
8441245.002022-11-237336Actual
37997182.682025-02-2073112Actual
5074213.002022-08-237336Actual
27449457.152024-05-227328Actual
2456500.002022-06-237314Budget
1525723.102023-05-2373211Actual
26324399.572024-04-217328Actual
7799201.082022-10-237368Actual
33102910.192024-10-227318Actual
25288296.542024-03-227368Actual
35169135.002024-12-217346Actual
26296828.372024-04-217318Actual

Generated 2025-05-22 05:56:38.868 UTC