[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3715300.002022-08-017315Budget
17241100.762023-08-0173111Actual
28423209.002024-07-017366Actual
35934778.002025-01-307313Actual
13223236.002023-04-017367Actual
33667437.002024-12-017363Actual
25784121.002024-04-307373Actual
2875198.002022-07-027346Actual
38387486.002025-04-017364Actual
1897357.002023-10-017356Actual
10675300.002023-01-307336Budget
22717395.002024-01-307314Actual
10117236.002023-01-307313Actual
1889374.002023-10-017326Actual
16617161.002023-08-017373Actual

Generated 2025-05-31 17:44:20.461 UTC