[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2730220.002022-07-147316Budget
39091242.252025-04-1373611Actual
39296422.312025-04-1373213Actual
5553220.002022-09-137368Budget
2147494.382023-12-1473611Actual
1206203.002022-06-137363Actual
24751380.002024-04-127314Actual
34044132.002024-12-137356Actual
31631532.002024-10-127365Actual
365281020.802025-02-117318Actual
32627741.002024-11-127314Actual
4244300.002022-08-137367Budget
24137339.002024-03-127367Actual
34345410.342024-12-1373111Actual
17028421.002023-08-137317Actual

Generated 2025-06-12 04:52:23.409 UTC