[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6021300.002022-10-187365Budget
32098302.892024-10-1773111Actual
36847177.362025-02-1673112Actual
15957.002022-05-187373Actual
28390112.002024-07-187356Actual
408300.002022-05-187365Budget
2457418.842024-03-1773612Actual
25812562.002024-05-177314Actual
3715300.002022-08-187315Budget
1732378.422023-08-1873411Actual
5306300.002022-09-187317Budget
689753.002022-11-187373Actual
7222266.002022-11-187316Actual
23254364.722024-02-167368Actual
32040473.822024-10-177368Actual

Generated 2025-06-17 10:46:49.216 UTC