[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1865220.002022-05-267366Budget
7005364.002022-10-267364Actual
879300.002022-04-257367Actual
15799158.002023-06-267316Actual
2354422.042024-01-2473612Actual
8814510.182022-11-267318Actual
27978536.002024-06-257313Actual
2875198.002022-06-267346Actual
7223300.002022-10-267316Budget
24751380.002024-03-257314Actual
1646816.722023-06-2673612Actual
6351131.002022-09-257366Actual
9187500.002022-12-247314Budget
15880103.002023-06-267346Actual
1009198.052022-04-257328Actual

Generated 2025-05-25 09:18:39.231 UTC