[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18300.002022-05-177313Budget
3802553.952025-03-1773212Actual
15171335.942023-06-177368Actual
22389102.892024-01-1573311Actual
36319214.002025-02-157346Actual
9186357.002023-01-157314Actual
5554198.052022-09-177368Actual
23454133.742024-02-1573611Actual
2436963.532024-03-1673311Actual
25288296.542024-04-167368Actual
20184690.492023-11-177318Actual
12610400.002023-04-177364Budget
8594220.002022-12-187366Budget
2594260.002022-07-187315Actual
2033135.872023-11-1773211Actual

Generated 2025-06-16 14:28:39.217 UTC