[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059081.002024-09-107326Actual
10116300.002023-02-097313Budget
29074238.102024-07-1173613Actual
4694400.002022-09-117314Budget
13223236.002023-04-117367Actual
32298180.552024-10-1073112Actual
1025480.002023-02-097373Budget
14167355.632023-05-117368Actual
30644144.002024-09-107346Actual
3637300.002022-08-117364Budget
2504374.002024-04-107356Actual
7739195.022022-11-117328Actual
2298382.002024-02-097346Actual
277966.002022-07-127326Actual
8489220.002022-12-127346Budget

Generated 2025-06-10 13:00:50.203 UTC