[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10579220.002023-01-297316Budget
1287876.002023-03-317326Actual
27921466.172024-05-3073613Actual
13161400.002023-03-317317Budget
408300.002022-04-307365Budget
5820436.002022-09-307314Actual
35759431.622024-12-2973612Actual
25254305.632024-03-307328Actual
26863497.002024-05-307363Actual
14926106.002023-05-317356Actual
11234304.002023-02-287313Actual
32298180.552024-09-2973112Actual
27803298.642024-05-3073612Actual
2236281.612023-12-2973211Actual

Generated 2025-05-30 10:22:46.215 UTC