[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3574400.002022-07-247314Budget
1947511.402023-09-2373112Actual
19975103.002023-10-247346Actual
33937240.002024-11-237316Actual
679120.002022-04-237356Budget
1582630.002023-06-247326Actual
26738297.752024-04-2273213Actual
3997152.002022-07-247346Actual
19155714.732023-09-237318Actual
14761226.002023-05-247365Actual
35580178.422024-12-2273411Actual
5821400.002022-09-237314Budget
9510120.002022-12-227326Budget
31631532.002024-09-227365Actual
1430975.232023-04-2373411Actual

Generated 2025-05-23 03:11:13.672 UTC