[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2778100.002022-07-087326Budget
3996220.002022-08-077346Budget
28480751.002024-07-077317Actual
12927300.002023-04-077336Budget
1137343.002023-03-077373Actual
17862210.002023-09-077316Actual
1534300.002022-06-077365Budget
9606139.002023-01-057346Actual
1008220.002022-05-077328Budget
2147494.382023-12-0873611Actual
26002117.002024-05-067316Actual
8735300.002022-12-087367Budget
27803298.642024-06-0673612Actual
30973262.472024-09-0673111Actual
2095150.002023-12-087326Actual

Generated 2025-06-07 00:48:13.984 UTC