[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9849300.002022-06-117367Budget
4897300.002022-02-117365Budget
30795421.002024-02-117367Actual
32868240.002024-04-127336Actual
23601707.002023-08-117313Actual
34427199.702024-05-1373411Actual
33787624.002024-05-137364Actual
1612220.002021-11-117316Budget
28601482.912023-12-127328Actual
15799158.002022-12-127316Actual
35580178.422024-06-1173411Actual
11095220.782022-07-127328Actual
6197254.002022-03-137336Actual
10302400.002022-07-127314Budget
2436963.532023-08-1173311Actual

Generated 2024-11-10 19:25:54.258 UTC