[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5306300.002023-03-247317Budget
12549400.002023-10-227314Budget
13918102.002023-11-217356Actual
12975165.002023-10-227346Actual
16617161.002024-02-217373Actual
19183390.482024-04-227328Actual
1643711.402024-01-2273212Actual
22810290.002024-08-217315Actual
267300.002022-11-217364Budget
33724185.002025-06-237373Actual
1434273.102023-11-2173611Actual
1992166.002024-05-237326Actual
26201780.002024-11-207317Actual
1534300.002022-12-227365Budget

Generated 2025-12-21 09:16:54.510 UTC