[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12422220.002023-04-167363Budget
11234304.002023-03-167313Actual
27328640.002024-06-157317Actual
2649990.122024-05-1573411Actual
18300.002022-05-167313Budget
6198220.002022-10-167336Budget
20866361.002023-12-177365Actual
37082836.002025-03-167313Actual
5694120.002022-10-167363Budget
6022345.002022-10-167365Actual
31796124.002024-10-157356Actual
5553220.002022-09-167368Budget
37388203.002025-03-167316Actual
7939120.002022-12-177363Budget
27271210.002024-06-157366Actual

Generated 2025-06-15 16:35:09.528 UTC