[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738201.002022-05-157366Actual
6945500.002022-11-157314Budget
11894110.002023-03-157356Budget
37202585.002025-03-157314Actual
6819135.002022-11-157363Actual
28070141.002024-07-157373Actual
21833365.002024-01-137315Actual
1930318.842023-10-1573211Actual
1841386.932023-09-1573611Actual
34488293.322024-12-1573611Actual
3100173.102024-09-1473211Actual
32894180.002024-11-147346Actual
4183300.002022-08-157317Budget
18300.002022-05-157313Budget
24843245.002024-04-147315Actual

Generated 2025-06-14 13:23:21.905 UTC