[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2981220.002022-07-057366Budget
3248220.002022-07-057328Budget
8536120.002022-12-057356Budget
22157364.002024-01-027367Actual
20979209.002023-12-057336Actual
37469145.002025-03-047346Actual
1531197.572023-06-0473411Actual
2560523.102024-04-0373612Actual
2540173.102024-04-0373311Actual
10117236.002023-02-027313Actual
2298382.002024-02-027346Actual
19155714.732023-10-047318Actual
23254364.722024-02-027368Actual
1612220.002022-06-047316Budget
2133197.572023-12-0573111Actual

Generated 2025-06-03 13:25:06.404 UTC