[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
408300.002022-05-017365Budget
17063353.002023-08-017367Actual
15957.002022-05-017373Actual
28956300.762024-07-0173612Actual
34168514.002024-12-017367Actual
2593300.002022-07-027315Budget
20184690.492023-11-017318Actual
29041520.562024-07-0173213Actual
2103198.002023-12-027356Actual
6570400.002022-10-017318Budget
174428.212023-08-0173112Actual
2241697.572023-12-3073411Actual
31538414.002024-09-307364Actual
240880.002022-07-027373Budget
3687549.702025-01-3073212Actual

Generated 2025-05-31 12:02:38.616 UTC