[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1710190.002022-06-037336Actual
12879120.002023-04-037326Budget
8536120.002022-12-047356Budget
36293281.002025-02-017336Actual
34902702.002025-01-017314Actual
2921120.002022-07-047356Budget
18773290.002023-10-037315Actual
3004947.572024-08-0273212Actual
5694120.002022-10-037363Budget
24666377.002024-04-027363Actual
2647295.442024-05-0273311Actual
5167110.002022-09-037356Budget
13535443.002023-05-037363Actual
8344213.002022-12-047316Actual
8124300.002022-12-047364Budget

Generated 2025-06-02 10:45:11.083 UTC