[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11799300.002023-03-017336Budget
30083291.192024-07-3173612Actual
2649990.122024-04-3073411Actual
38480395.002025-04-017365Actual
585300.002022-05-017336Budget
12422220.002023-04-017363Budget
35580178.422024-12-3073411Actual
34076154.002024-12-017366Actual
18866123.002023-10-017316Actual
24137339.002024-02-297367Actual
1947511.402023-10-0173112Actual
16352102.892023-07-0273611Actual
7472157.002022-11-017366Actual
16912126.002023-08-017346Actual
14045444.002023-05-017367Actual

Generated 2025-05-31 10:53:48.986 UTC