[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10908400.002023-02-057317Budget
1460672.002023-06-077373Actual
38678221.002025-04-077366Actual
18001158.002023-09-077366Actual
502576.002022-09-077326Actual
34693238.102024-12-0773213Actual
9247384.002023-01-057364Actual
23814298.002024-03-067315Actual
10362234.002023-02-057364Actual
7271131.002022-11-077326Actual
22597643.002024-02-057313Actual
4756270.002022-09-077364Actual
1137280.002023-03-077373Budget
28364195.002024-07-077346Actual
18300.002022-05-077313Budget

Generated 2025-06-07 01:42:35.906 UTC