[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10302400.002023-01-237314Budget
3996220.002022-07-257346Budget
14133316.242023-04-247328Actual
25076180.002024-03-247366Actual
33724185.002024-11-247373Actual
1732378.422023-07-2573411Actual
17711281.002023-08-257364Actual
15799158.002023-06-257316Actual
8814510.182022-11-257318Actual
32240253.962024-09-2373611Actual
38352617.002025-03-257314Actual
9510120.002022-12-237326Budget
245426.082024-02-2273212Actual
7320211.002022-10-257336Actual
820432.002022-04-247317Actual

Generated 2025-05-24 21:57:35.568 UTC