[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12831220.002023-04-087316Budget
28601482.912024-07-087328Actual
2050411.402023-11-0873112Actual
1068220.002022-05-087368Budget
28098741.002024-07-087314Actual
1613196.002022-06-087316Actual
36590510.182025-02-067368Actual
1729681.612023-08-0873311Actual
31631532.002024-10-077365Actual
8124300.002022-12-097364Budget
4430220.002022-08-087368Budget
3342439.062024-11-0773212Actual
12549400.002023-04-087314Budget
4569120.002022-09-087363Budget
11952218.002023-03-087366Actual

Generated 2025-06-07 07:43:41.842 UTC