[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10675300.002023-01-307336Budget
38538266.002025-04-017316Actual
1540314.592023-06-0173112Actual
10303386.002023-01-307314Actual
5226220.002022-09-017366Budget
33845426.002024-12-017315Actual
1430975.232023-05-0173411Actual
4371325.332022-08-017328Actual
38175369.682025-03-0173613Actual
2602943.002024-04-307326Actual
352774.002022-08-017373Actual
34782665.002024-12-307313Actual
31796124.002024-09-307356Actual
4184364.002022-08-017317Actual
9849300.002022-12-307367Budget

Generated 2025-05-31 19:22:48.837 UTC