[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12549400.002023-04-017314Budget
23192514.732024-01-307318Actual
2472383.002024-03-317373Actual
37495128.002025-03-017356Actual
34666274.942024-12-0173113Actual
7878257.002022-12-027313Actual
18947118.002023-10-017346Actual
32813225.002024-10-317316Actual
1693893.002023-08-017356Actual
7222266.002022-11-017316Actual
128546.002022-06-017373Actual
2537424.162024-03-3173211Actual
15957.002022-05-017373Actual
4836332.002022-09-017315Actual
32542355.002024-10-317363Actual

Generated 2025-05-31 13:37:17.387 UTC