[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9560220.002023-01-037336Budget
25690585.002024-05-047313Actual
1425528.422023-05-0573211Actual
7473220.002022-11-057366Budget
12928237.002023-04-057336Actual
24457133.742024-03-0473611Actual
3449120.002022-08-057363Budget
27328640.002024-06-047317Actual
31089234.812024-09-0473611Actual
21867210.002024-01-037365Actual
23988109.002024-03-047346Actual
21656364.002024-01-037363Actual
1764996.002023-09-057373Actual
13656304.002023-05-057364Actual
13811191.002023-05-057316Actual

Generated 2025-06-04 17:40:01.435 UTC