[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7879300.002023-05-107313Budget
9186357.002023-06-077314Actual
9001300.002023-06-077313Budget
17241100.762024-01-0773111Actual
22810290.002024-07-077315Actual
26828527.002024-11-067313Actual
37237608.002025-08-077364Actual
13656304.002023-10-077364Actual
3511592.002025-06-077326Actual
2153220.972024-05-0973112Actual
2035851.822024-04-0873311Actual
15613274.002023-12-087314Actual
8125300.002023-05-107364Actual
25812562.002024-10-067314Actual

Generated 2025-11-06 05:03:02.401 UTC