[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10675300.002023-02-037336Budget
11750120.002023-03-057326Budget
35320473.002025-01-037367Actual
30644144.002024-09-047346Actual
5633272.002022-10-057313Actual
741381.002022-11-057356Actual
6429325.002022-10-057317Actual
1933056.082023-10-0573311Actual
27212160.002024-06-047346Actual
22006157.002024-01-037346Actual
1930318.842023-10-0573211Actual
6619220.002022-10-057328Budget
5226220.002022-09-057366Budget
7367220.002022-11-057346Budget

Generated 2025-06-04 13:45:43.509 UTC