[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5365300.002022-08-307367Budget
2135977.362023-11-3073211Actual
32006399.572024-09-287328Actual
3445469.912024-11-2973511Actual
35088162.002024-12-287316Actual
32153146.512024-09-2873311Actual
31631532.002024-09-287365Actual
2038569.912023-10-3073411Actual
14515546.002023-05-307313Actual
16352102.892023-06-3073611Actual
6818120.002022-10-307363Budget
16831216.002023-07-307316Actual
4183300.002022-07-307317Budget
11421529.002023-02-277314Actual
1250065.002023-03-307373Actual

Generated 2025-05-29 14:13:36.294 UTC