[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2874220.002022-06-257346Budget
5694120.002022-09-247363Budget
35406428.362024-12-237328Actual
37619452.002025-02-227367Actual
28836245.442024-06-2473611Actual
24457133.742024-02-2273611Actual
6149110.002022-09-247326Budget
38565102.002025-03-257326Actual
11561400.002023-02-227315Budget
7473220.002022-10-257366Budget
34995527.002024-12-237315Actual
12220207.152023-02-227328Actual
28098741.002024-06-247314Actual
38948369.912025-03-2573111Actual
36145649.002025-01-237315Actual

Generated 2025-05-25 00:05:22.108 UTC