[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12689400.002023-04-117315Budget
3790640.122025-03-1173511Actual
24457133.742024-03-1073611Actual
27483296.542024-06-107368Actual
1533218.002022-06-117365Actual
24878272.002024-04-107365Actual
9977305.632023-01-097328Actual
37879167.782025-03-1173411Actual
31538414.002024-10-107364Actual
18300.002022-05-117313Budget
29963260.342024-08-1073611Actual
1864172.002022-06-117366Actual
26296828.372024-05-107318Actual
9711148.002023-01-097366Actual
38445456.002025-04-117315Actual

Generated 2025-06-10 18:35:40.338 UTC