[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7552494.002022-10-307317Actual
32126116.722024-09-2873211Actual
5073220.002022-08-307336Budget
13161400.002023-03-307317Budget
39329320.562025-03-3073613Actual
30760604.002024-08-297317Actual
12974220.002023-03-307346Budget
4104216.002022-07-307366Actual
9711148.002022-12-287366Actual
13594166.002023-04-297373Actual
11953220.002023-02-277366Budget
18715251.002023-09-297364Actual
2593300.002022-06-307315Budget
8203353.002022-11-307315Actual
2594260.002022-06-307315Actual

Generated 2025-05-29 18:02:17.382 UTC