[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2827300.002022-06-267336Budget
9187500.002022-12-247314Budget
30349161.002024-08-257373Actual
1490085.002023-05-267346Actual
240880.002022-06-267373Budget
36238263.002025-01-247316Actual
12752249.002023-03-267365Actual
14819152.002023-05-267316Actual
24103436.002024-02-237317Actual
15996421.002023-06-267317Actual
30292355.002024-08-257363Actual
38678221.002025-03-267366Actual
10038257.152022-12-247368Actual
32417308.282024-09-2473213Actual

Generated 2025-05-25 12:32:16.101 UTC