[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8345300.002022-11-167316Budget
29344471.002024-07-157315Actual
6680220.002022-09-157368Budget
9606139.002022-12-147346Actual
26357523.822024-04-147368Actual
10442400.002023-01-147315Budget
27978536.002024-06-157313Actual
35498300.762024-12-1473111Actual
5881300.002022-09-157364Budget
7083273.002022-10-167315Actual
11094120.002023-01-147328Budget
13951142.002023-04-157366Actual
15880.002022-04-157373Budget
37388203.002025-02-137316Actual
28013478.002024-06-157363Actual

Generated 2025-05-15 10:15:29.460 UTC