[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137280.002023-02-217373Budget
12689400.002023-03-247315Budget
4569120.002022-08-247363Budget
174428.212023-07-2473112Actual
2171391.002023-12-227373Actual
24314122.042024-02-2173111Actual
10967374.002023-01-227367Actual
21413100.762023-11-2473411Actual
37174137.002025-02-217373Actual
11751125.002023-02-217326Actual
11894110.002023-02-217356Budget
26201780.002024-04-227317Actual
2649990.122024-04-2273411Actual
13716365.002023-04-237315Actual

Generated 2025-05-23 12:17:22.908 UTC