[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7223300.002022-04-177316Budget
35143293.002024-06-157336Actual
22902152.002023-07-167316Actual
12031400.002022-08-157317Budget
2496330.002023-09-157326Actual
36966246.872024-07-1673113Actual
35088162.002024-06-157316Actual
2540173.102023-09-1573311Actual
1383855.002022-10-157326Actual
2103198.002023-05-187356Actual
4323442.002022-01-157318Actual
28225471.002023-12-167365Actual
17384129.482023-01-1573611Actual
12221120.002022-08-157328Budget
32720556.002024-04-167315Actual

Generated 2024-11-14 04:41:42.010 UTC