[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4977220.002022-08-317316Budget
31175111.402024-08-3073212Actual
15493790.002023-07-017313Actual
14167355.632023-04-307368Actual
12975165.002023-03-317346Actual
4105220.002022-07-317366Budget
9383300.002022-12-297365Budget
34427199.702024-11-3073411Actual
12032270.002023-02-287317Actual
7084300.002022-10-317315Budget
1445827.362023-04-3073612Actual
28338321.002024-06-307336Actual
7611364.002022-10-317367Actual
1206203.002022-05-317363Actual
2000168.002023-10-317356Actual

Generated 2025-05-30 10:18:47.516 UTC