[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3996220.002022-08-077346Budget
35498300.762025-01-0573111Actual
7879300.002022-12-087313Budget
2292934.002024-02-057326Actual
1726956.082023-08-0773211Actual
2195262.002024-01-057326Actual
21741355.002024-01-057314Actual
22157364.002024-01-057367Actual
28423209.002024-07-077366Actual
22597643.002024-02-057313Actual
36293281.002025-02-057336Actual
28190501.002024-07-077315Actual
577286.002022-10-077373Actual
6021300.002022-10-077365Budget
1333572.002022-06-077314Actual

Generated 2025-06-06 07:48:44.361 UTC