[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6680220.002022-10-127368Budget
1392312.002022-06-127364Actual
1693893.002023-08-127356Actual
26357523.822024-05-117368Actual
36238263.002025-02-107316Actual
1534300.002022-06-127365Budget
1660100.002022-06-127326Budget
36556449.572025-02-107328Actual
33396149.702024-11-1173112Actual
2038569.912023-11-1273411Actual
7222266.002022-11-127316Actual
22243355.632024-01-107328Actual
27328640.002024-06-117317Actual
7366237.002022-11-127346Actual
23601707.002024-03-117313Actual

Generated 2025-06-11 04:25:46.372 UTC