[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12221120.002023-08-057328Budget
8065500.002023-05-087314Budget
739220.002022-10-057366Budget
29074238.102024-12-0573613Actual
2342125.232024-07-0573511Actual
36470490.002025-07-067367Actual
8345300.002023-05-087316Budget
4646110.002023-02-057373Budget
38735520.002025-09-057317Actual
37852219.912025-08-0573311Actual
27569113.532024-11-0473211Actual
1207220.002022-11-057363Budget
18921169.002024-03-067336Actual
9849300.002023-06-057367Budget

Generated 2025-11-04 09:06:09.471 UTC