[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534300.002022-06-017365Budget
2103198.002023-12-027356Actual
34133861.002024-12-017317Actual
15171335.942023-06-017368Actual
17241100.762023-08-0173111Actual
8735300.002022-12-027367Budget
11094120.002023-01-307328Budget
2540173.102024-03-3173311Actual
3832498.002025-04-017373Actual
2730220.002022-07-027316Budget
586281.002022-05-017336Actual
27483296.542024-05-317368Actual
30377642.002024-08-317314Actual
37585582.002025-03-017317Actual
34345410.342024-12-0173111Actual

Generated 2025-05-31 15:04:21.034 UTC