[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12974220.002023-09-057346Budget
11421529.002023-08-057314Actual
22810290.002024-07-057315Actual
31475146.002025-03-067373Actual
12690339.002023-09-057315Actual
3626562.002025-07-067326Actual
29577228.002025-01-047366Actual
29492240.002025-01-047336Actual
2922108.002022-12-067356Actual
8204300.002023-05-087315Budget
2872187.992024-12-0573211Actual
6619220.002023-03-077328Budget
3716336.002023-01-057315Actual
1543624.162023-11-0573612Actual

Generated 2025-11-04 12:31:16.257 UTC