[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7414120.002022-11-057356Budget
9510120.002023-01-037326Budget
35285520.002025-01-037317Actual
9711148.002023-01-037366Actual
9000222.002023-01-037313Actual
31175111.402024-09-0473212Actual
4508220.002022-09-057313Budget
3519584.002025-01-037356Actual
2334063.532024-02-0373211Actual
33458343.322024-11-0473612Actual
2723893.002024-06-047356Actual
9247384.002023-01-037364Actual
14010520.002023-05-057317Actual
2778100.002022-07-067326Budget
32390171.432024-10-0473113Actual

Generated 2025-06-05 01:05:48.818 UTC