[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8489220.002022-12-027346Budget
2451520.972024-02-2973112Actual
32507819.002024-10-317313Actual
37705582.912025-03-017328Actual
13622373.002023-05-017314Actual
29544102.002024-07-317356Actual
38890442.002025-04-017368Actual
11234304.002023-03-017313Actual
25725405.002024-04-307363Actual
33458343.322024-10-3173612Actual
1393300.002022-06-017364Budget
12928237.002023-04-017336Actual
1832568.852023-09-0173311Actual
2594260.002022-07-027315Actual
3060429.002022-07-027317Actual

Generated 2025-05-31 08:25:19.671 UTC