[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10627120.002023-01-307326Budget
15016592.002023-06-017317Actual
1460672.002023-06-017373Actual
36676167.782025-01-3073211Actual
38948369.912025-04-0173111Actual
34693238.102024-12-0173213Actual
21833365.002023-12-307315Actual
21867210.002023-12-307365Actual
23756254.002024-02-297364Actual
15880.002022-05-017373Budget
2038569.912023-11-0173411Actual
502576.002022-09-017326Actual
206500.002022-05-017314Budget
2501782.002024-03-317346Actual
24666377.002024-03-317363Actual

Generated 2025-05-31 08:27:04.272 UTC