[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18300.002022-05-087313Budget
5167110.002022-09-087356Budget
21925162.002024-01-067316Actual
13350120.002023-04-087328Budget
35877366.172025-01-0673613Actual
965463.002023-01-067356Actual
166166.002022-06-087326Actual
3059400.002022-07-097317Budget
14668235.002023-06-087364Actual
29963260.342024-08-0773611Actual
8674332.002022-12-097317Actual
31383794.002024-10-077313Actual
37852219.912025-03-0873311Actual
1149286.002022-06-087313Actual
741381.002022-11-087356Actual

Generated 2025-06-07 16:14:34.002 UTC