[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10769110.002023-01-317356Budget
28225471.002024-07-027365Actual
1393300.002022-06-027364Budget
27978536.002024-07-027313Actual
2095150.002023-12-037326Actual
30292355.002024-09-017363Actual
2723893.002024-06-017356Actual
4646110.002022-09-027373Budget
35378896.552024-12-317318Actual
33879547.002024-12-027365Actual
31770139.002024-10-017346Actual
32450274.942024-10-0173613Actual
27449457.152024-06-017328Actual
29518151.002024-08-017346Actual

Generated 2025-06-01 21:59:03.407 UTC