[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10442400.002023-01-307315Budget
8814510.182022-12-027318Actual
3396450.002024-12-017326Actual
36590510.182025-01-307368Actual
37082836.002025-03-017313Actual
24137339.002024-02-297367Actual
38387486.002025-04-017364Actual
3901118.002022-08-017326Actual
12221120.002023-03-017328Budget
15880.002022-05-017373Budget
20091457.002023-11-017317Actual
2545545.442024-03-3173511Actual
4184364.002022-08-017317Actual
20619721.002023-12-027313Actual
15171335.942023-06-017368Actual

Generated 2025-05-31 07:25:39.050 UTC