[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8345300.002022-11-287316Budget
2195262.002023-12-267326Actual
13918102.002023-04-277356Actual
12221120.002023-02-257328Budget
29727896.552024-07-277318Actual
5492220.002022-08-287328Budget
37469145.002025-02-257346Actual
5821400.002022-09-277314Budget
3996220.002022-07-287346Budget
3637300.002022-07-287364Budget
7319220.002022-10-287336Budget
1757237.002022-05-287346Actual
2103198.002023-11-287356Actual
8442220.002022-11-287336Budget
30349161.002024-08-277373Actual

Generated 2025-05-28 01:51:54.694 UTC