[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8204300.002023-05-107315Budget
4756270.002023-02-077364Actual
3059400.002022-12-087317Budget
267300.002022-10-077364Budget
2292934.002024-07-077326Actual
144278.212023-10-0773212Actual
10828220.002023-07-087366Budget
1935766.722024-03-0873411Actual
26296828.372024-10-067318Actual
1757237.002022-11-077346Actual
32126116.722025-03-0873211Actual
1829823.102024-02-0773211Actual
14874234.002023-11-077336Actual
22902152.002024-07-077316Actual

Generated 2025-11-06 11:05:02.577 UTC