[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8594220.002022-12-157366Budget
29074238.102024-07-1473613Actual
5306300.002022-09-147317Budget
2593300.002022-07-157315Budget
24457133.742024-03-1373611Actual
26142125.002024-05-137366Actual
7473220.002022-11-147366Budget
4756270.002022-09-147364Actual
22215620.792024-01-127318Actual
14105496.542023-05-147318Actual
2331220.002022-07-157363Budget
8392111.002022-12-157326Actual
1287876.002023-04-147326Actual
27684181.612024-06-1373611Actual
16738386.002023-08-147315Actual

Generated 2025-06-13 03:09:59.296 UTC