[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7800120.002022-11-027368Budget
3292099.002024-11-017356Actual
7472157.002022-11-027366Actual
32180134.802024-10-0173411Actual
8736300.002022-12-037367Actual
14105496.542023-05-027318Actual
6021300.002022-10-027365Budget
10441416.002023-01-317315Actual
31055184.812024-09-0173411Actual
2946472.002024-08-017326Actual
2827300.002022-07-037336Budget
32126116.722024-10-0173211Actual
207486.002022-05-027314Actual
38735520.002025-04-027317Actual
266263.002022-05-027364Actual

Generated 2025-06-02 01:24:04.524 UTC