[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6101220.002023-04-237316Budget
7800120.002023-05-247368Budget
1525723.102023-12-2273211Actual
3004947.572025-02-2073212Actual
38828793.522025-10-227318Actual
33250173.102025-05-2373211Actual
2082300.002022-12-227318Budget
4104216.002023-02-217366Actual
17592414.002024-03-237363Actual
6758300.002023-05-247313Budget
12094300.002023-09-217367Budget
19155714.732024-04-227318Actual
11952218.002023-09-217366Actual
12360300.002023-10-227313Budget

Generated 2025-12-21 11:45:00.401 UTC