[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9653120.002023-01-017356Budget
365281020.802025-02-017318Actual
23756254.002024-03-027364Actual
32098302.892024-10-0273111Actual
25784121.002024-05-027373Actual
18151443.512023-09-037318Actual
633157.002022-05-037346Actual
37677799.582025-03-037318Actual
9000222.002023-01-017313Actual
37117556.002025-03-037363Actual
23254364.722024-02-017368Actual
9510120.002023-01-017326Budget
23134455.002024-02-017367Actual
25907369.002024-05-027315Actual
2514234.002022-07-047364Actual

Generated 2025-06-02 11:19:29.122 UTC