[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15880.002022-04-247373Budget
18151443.512023-08-257318Actual
13303300.002023-03-257318Budget
29131722.002024-07-247313Actual
37495128.002025-02-227356Actual
2236281.612023-12-2373211Actual
22902152.002024-01-237316Actual
37705582.912025-02-227328Actual
33879547.002024-11-247365Actual
27888424.072024-05-2473213Actual
166166.002022-05-257326Actual
22449120.972023-12-2373611Actual
1067198.052022-04-247368Actual
8594220.002022-11-257366Budget
29789496.542024-07-247368Actual

Generated 2025-05-24 04:36:49.433 UTC