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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726956.082024-01-0773211Actual
5881300.002023-03-097364Budget
6100189.002023-03-097316Actual
4322400.002023-01-077318Budget
4430220.002023-01-077368Budget
10828220.002023-07-087366Budget
3386220.002023-01-077313Budget
37997182.682025-08-0773112Actual
35143293.002025-06-077336Actual
6679292.002023-03-097368Actual
3917794.382025-09-0773212Actual
8536120.002023-05-107356Budget
9060161.002023-06-077363Actual
2130220.002022-11-077328Budget

Generated 2025-11-06 19:05:59.780 UTC