[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5694120.002022-09-207363Budget
24991162.002024-03-207336Actual
1626457.142023-06-2173311Actual
679120.002022-04-207356Budget
30563208.002024-08-207316Actual
3386220.002022-07-217313Budget
23962162.002024-02-187336Actual
28956300.762024-06-2073612Actual
30618188.002024-08-207336Actual
38445456.002025-03-217315Actual
26296828.372024-04-197318Actual
1829823.102023-08-2173211Actual
14105496.542023-04-207318Actual
2828313.002022-06-217336Actual
39296422.312025-03-2173213Actual

Generated 2025-05-21 00:17:02.870 UTC