[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9187500.002023-02-227314Budget
6149110.002022-11-247326Budget
11623300.002023-04-247365Budget
28190501.002024-08-247315Actual
1425528.422023-06-2473211Actual
1685862.002023-09-247326Actual
30703187.002024-10-247366Actual
9559237.002023-02-227336Actual
21775257.002024-02-227364Actual
28693311.402024-08-2473111Actual
9384291.002023-02-227365Actual
16560390.002023-09-247363Actual
801770.002023-01-257373Budget
2439683.742024-04-2373411Actual
2892244.382024-08-2473212Actual

Generated 2025-07-24 17:21:57.288 UTC