[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9607220.002022-12-197346Budget
19836234.002023-10-217365Actual
20126301.002023-10-217367Actual
21211779.882023-11-217318Actual
6197254.002022-09-207336Actual
28283286.002024-06-207316Actual
28515443.002024-06-207367Actual
3100173.102024-08-2073211Actual
3774300.002022-07-217365Budget
36703210.342025-01-1973311Actual
36293281.002025-01-197336Actual
3832498.002025-03-217373Actual
19894137.002023-10-217316Actual
10038257.152022-12-197368Actual
28894249.702024-06-2073112Actual

Generated 2025-05-21 00:14:46.780 UTC