[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3637300.002022-08-087364Budget
10675300.002023-02-067336Budget
34076154.002024-12-087366Actual
35877366.172025-01-0673613Actual
10363400.002023-02-067364Budget
7084300.002022-11-087315Budget
11295166.002023-03-087363Actual
2056231.612023-11-0873612Actual
1726956.082023-08-0873211Actual
36293281.002025-02-067336Actual
1935766.722023-10-0873411Actual
4835300.002022-09-087315Budget
3832498.002025-04-087373Actual
8921166.242022-12-097368Actual
2594260.002022-07-097315Actual

Generated 2025-06-07 16:10:56.578 UTC