[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6945500.002022-11-037314Budget
27596213.532024-06-0273311Actual
2872187.992024-07-0373211Actual
29492240.002024-08-027336Actual
35698186.932025-01-0173112Actual
11047585.942023-02-017318Actual
29544102.002024-08-027356Actual
29437182.002024-08-027316Actual
12927300.002023-04-037336Budget
819400.002022-05-037317Budget
11482400.002023-03-037364Budget
1710190.002022-06-037336Actual
12282220.782023-03-037368Actual
33787624.002024-12-037364Actual
8595224.002022-12-047366Actual

Generated 2025-06-02 10:03:23.566 UTC