[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8442220.002022-12-157336Budget
20774245.002023-12-157364Actual
2921120.002022-07-157356Budget
24785229.002024-04-137364Actual
32813225.002024-11-137316Actual
17241100.762023-08-1473111Actual
1430975.232023-05-1473411Actual
32298180.552024-10-1373112Actual
38828793.522025-04-147318Actual
879300.002022-05-147367Actual
2191284.422022-06-147368Actual
1950210.332023-10-1473212Actual
13412220.002023-04-147368Budget
3171674.002024-10-137326Actual
5880249.002022-10-147364Actual

Generated 2025-06-14 02:18:56.882 UTC