[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11482400.002023-03-167364Budget
17711281.002023-09-167364Actual
29286486.002024-08-157364Actual
37202585.002025-03-167314Actual
1393300.002022-06-167364Budget
31538414.002024-10-157364Actual
24223395.032024-03-157328Actual
30377642.002024-09-157314Actual
2038569.912023-11-1673411Actual
9606139.002023-01-147346Actual
30973262.472024-09-1573111Actual
32627741.002024-11-157314Actual
38619130.002025-04-167346Actual
2872187.992024-07-1673211Actual
8265300.002022-12-177365Actual

Generated 2025-06-15 07:45:28.244 UTC