[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1332500.002022-05-247314Budget
38890442.002025-03-247368Actual
18921169.002023-09-237336Actual
2652300.002022-06-247365Budget
36789260.342025-01-2273611Actual
10722220.002023-01-227346Budget
38856355.632025-03-247328Actual
3790640.122025-02-2173511Actual
38538266.002025-03-247316Actual
30257686.002024-08-237313Actual
7799201.082022-10-247368Actual
14819152.002023-05-247316Actual
11046300.002023-01-227318Budget
14515546.002023-05-247313Actual
21741355.002023-12-227314Actual

Generated 2025-05-23 04:16:22.020 UTC