[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1207220.002022-06-157363Budget
37330471.002025-03-157365Actual
28693311.402024-07-1573111Actual
29727896.552024-08-147318Actual
741381.002022-11-157356Actual
4898245.002022-09-157365Actual
3675769.912025-02-1373511Actual
8441245.002022-12-167336Actual
5024110.002022-09-157326Budget
348301.002022-05-157315Actual
28132452.002024-07-157364Actual
2195262.002024-01-137326Actual
19894137.002023-11-157316Actual
37295702.002025-03-157315Actual
31920514.002024-10-147367Actual

Generated 2025-06-14 05:17:40.955 UTC