[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4897300.002022-09-037365Budget
25784121.002024-05-027373Actual
17063353.002023-08-037367Actual
144278.212023-05-0373212Actual
19709431.002023-11-037314Actual
9246300.002023-01-017364Budget
7473220.002022-11-037366Budget
10117236.002023-02-017313Actual
32953202.002024-11-027366Actual
4323442.002022-08-037318Actual
7878257.002022-12-047313Actual
30349161.002024-09-027373Actual
34666274.942024-12-0373113Actual
1897357.002023-10-037356Actual
16089655.642023-07-047318Actual

Generated 2025-06-02 22:04:21.630 UTC