[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8393120.002022-12-167326Budget
2171391.002024-01-137373Actual
3067091.002024-09-147356Actual
16209156.082023-07-1673111Actual
8344213.002022-12-167316Actual
38619130.002025-04-157346Actual
29014239.852024-07-1573113Actual
38593248.002025-04-157336Actual
28364195.002024-07-157346Actual
352774.002022-08-157373Actual
2147494.382023-12-1673611Actual
13622373.002023-05-157314Actual
29929162.462024-08-1473411Actual
15741219.002023-07-167365Actual
3574400.002022-08-157314Budget

Generated 2025-06-14 05:59:08.121 UTC