[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1613196.002022-06-027316Actual
1009198.052022-05-027328Actual
9710220.002022-12-317366Budget
36908315.662025-01-3173612Actual
5120220.002022-09-027346Budget
15880.002022-05-027373Budget
206500.002022-05-027314Budget
13161400.002023-04-027317Budget
3790640.122025-03-0273511Actual
18179284.422023-09-027328Actual
26057168.002024-05-017336Actual
739220.002022-05-027366Budget
4976218.002022-09-027316Actual
7690300.002022-11-027318Budget
18058414.002023-09-027317Actual

Generated 2025-06-01 20:18:41.159 UTC