[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11750120.002023-03-157326Budget
7270120.002022-11-157326Budget
9790455.002023-01-137317Actual
6945500.002022-11-157314Budget
39003160.342025-04-1573311Actual
26711132.832024-05-1473113Actual
16645317.002023-08-157314Actual
2730220.002022-07-167316Budget
801655.002022-12-167373Actual
7611364.002022-11-157367Actual
4695483.002022-09-157314Actual
11751125.002023-03-157326Actual
14282102.892023-05-1573311Actual
11155205.632023-02-137368Actual
1612220.002022-06-157316Budget

Generated 2025-06-14 18:48:39.941 UTC