[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2921120.002021-10-237356Budget
12281220.002022-06-227368Budget
5821400.002022-01-227314Budget
1953323.102023-01-2273612Actual
27483296.542023-09-227368Actual
34574111.402024-03-2473212Actual
10723153.002022-05-237346Actual
489169.002021-08-227316Actual
240968.002021-10-237373Actual
31829171.002024-01-227366Actual
951194.002022-04-227326Actual
8922120.002022-03-257368Budget
2191284.422021-09-227368Actual
35406428.362024-04-227328Actual
3067091.002023-12-237356Actual

Generated 2024-09-21 13:44:28.190 UTC