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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12751300.002023-03-237365Budget
3449120.002022-07-237363Budget
7005364.002022-10-237364Actual
6351131.002022-09-227366Actual
1803120.002022-05-237356Budget
1626457.142023-06-2373311Actual
15109585.942023-05-237318Actual
16151366.242023-06-237368Actual
26357523.822024-04-217368Actual
26057168.002024-04-217336Actual
2872187.992024-06-2273211Actual
36648389.062025-01-2173111Actual
1484683.002023-05-237326Actual
2053111.402023-10-2373212Actual
28601482.912024-06-227328Actual

Generated 2025-05-22 22:39:21.805 UTC