[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2456500.002022-12-087314Budget
18866123.002024-03-087316Actual
1534300.002022-11-077365Budget
2874220.002022-12-087346Budget
33250173.102025-04-0873211Actual
33044591.002025-04-087367Actual
13594166.002023-10-077373Actual
5492220.002023-02-077328Budget
7223300.002023-04-097316Budget
32894180.002025-04-087346Actual
25288296.542024-09-067368Actual
34044132.002025-05-097356Actual
4371325.332023-01-077328Actual
37705582.912025-08-077328Actual

Generated 2025-11-06 07:34:43.964 UTC