[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12281220.002023-03-037368Budget
35228210.002025-01-017366Actual
2545545.442024-04-0273511Actual
9559237.002023-01-017336Actual
6945500.002022-11-037314Budget
33845426.002024-12-037315Actual
3637300.002022-08-037364Budget
26296828.372024-05-027318Actual
22122429.002024-01-017317Actual
2298382.002024-02-017346Actual
2147494.382023-12-0473611Actual
6430300.002022-10-037317Budget
3249207.152022-07-047328Actual
14010520.002023-05-037317Actual
1533218.002022-06-037365Actual

Generated 2025-06-02 18:14:25.922 UTC