[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4835300.002022-09-157315Budget
34076154.002024-12-157366Actual
17063353.002023-08-157367Actual
13411276.842023-04-157368Actual
8393120.002022-12-167326Budget
11156220.002023-02-137368Budget
4694400.002022-09-157314Budget
14167355.632023-05-157368Actual
1641017.782023-07-1673112Actual
10177141.002023-02-137363Actual
12831220.002023-04-157316Budget
38948369.912025-04-1573111Actual
488220.002022-05-157316Budget
26142125.002024-05-147366Actual
15880103.002023-07-167346Actual

Generated 2025-06-14 23:36:09.333 UTC