[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4835300.002022-09-027315Budget
24046166.002024-03-017366Actual
38267482.002025-04-027363Actual
37677799.582025-03-027318Actual
2514234.002022-07-037364Actual
4105220.002022-08-027366Budget
3636273.002022-08-027364Actual
3200300.002022-07-037318Budget
30915567.762024-09-017368Actual
3511592.002024-12-317326Actual
13162405.002023-04-027317Actual
4509229.002022-09-027313Actual
20303169.912023-11-0273111Actual
37469145.002025-03-027346Actual
8266300.002022-12-037365Budget

Generated 2025-06-02 00:51:57.533 UTC