[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10363400.002023-02-097364Budget
24878272.002024-04-107365Actual
14819152.002023-06-117316Actual
1732378.422023-08-1173411Actual
15345108.212023-06-1173611Actual
207486.002022-05-117314Actual
5024110.002022-09-117326Budget
30644144.002024-09-107346Actual
35143293.002025-01-097336Actual
10038257.152023-01-097368Actual
30563208.002024-09-107316Actual
38445456.002025-04-117315Actual
30703187.002024-09-107366Actual
8921166.242022-12-127368Actual
23962162.002024-03-107336Actual

Generated 2025-06-10 09:06:42.137 UTC