[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6021300.002022-10-047365Budget
21925162.002024-01-027316Actual
4646110.002022-09-047373Budget
2457557.002022-07-057314Actual
2652300.002022-07-057365Budget
3774300.002022-08-047365Budget
35143293.002025-01-027336Actual
34666274.942024-12-0473113Actual
2980243.002022-07-057366Actual
20739367.002023-12-057314Actual
37619452.002025-03-047367Actual
32627741.002024-11-037314Actual
255738.212024-04-0373212Actual
36789260.342025-02-0273611Actual
7939120.002022-12-057363Budget

Generated 2025-06-03 03:15:56.105 UTC