[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1207220.002022-06-047363Budget
13083220.002023-04-047366Budget
1796978.002023-09-047356Actual
38619130.002025-04-047346Actual
31978910.192024-10-037318Actual
27186293.002024-06-037336Actual
27888424.072024-06-0373213Actual
28390112.002024-07-047356Actual
24751380.002024-04-037314Actual
2000168.002023-11-047356Actual
820432.002022-05-047317Actual
24936152.002024-04-037316Actual
2540173.102024-04-0373311Actual
10627120.002023-02-027326Budget
29379380.002024-08-037365Actual

Generated 2025-06-04 00:37:49.463 UTC