[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9383300.002023-02-237365Budget
7690300.002022-12-267318Budget
30377642.002024-10-257314Actual
34076154.002025-01-257366Actual
35406428.362025-02-237328Actual
34817546.002025-02-237363Actual
33222422.042024-12-2573111Actual
3100173.102024-10-2573211Actual
3675769.912025-03-2673511Actual
18773290.002023-11-257315Actual
6619220.002022-11-257328Budget
6244220.002022-11-257346Budget
3996220.002022-09-257346Budget
8125300.002023-01-267364Actual
32813225.002024-12-257316Actual

Generated 2025-07-25 06:21:58.627 UTC