[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7084300.002022-11-047315Budget
23134455.002024-02-027367Actual
28190501.002024-07-047315Actual
5168111.002022-09-047356Actual
35088162.002025-01-027316Actual
12831220.002023-04-047316Budget
29963260.342024-08-0373611Actual
25488114.592024-04-0373611Actual
34044132.002024-12-047356Actual
6197254.002022-10-047336Actual
2723893.002024-06-037356Actual
3790640.122025-03-0473511Actual
13500760.002023-05-047313Actual
9061120.002023-01-027363Budget
2171391.002024-01-027373Actual

Generated 2025-06-03 10:45:59.404 UTC