[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7800120.002022-11-057368Budget
23907234.002024-03-047316Actual
13021110.002023-04-057356Budget
37025366.172025-02-0373613Actual
13082171.002023-04-057366Actual
15171335.942023-06-057368Actual
16886262.002023-08-057336Actual
22844351.002024-02-037365Actual
2880239.062024-07-0573511Actual
27541350.772024-06-0473111Actual
21833365.002024-01-037315Actual
19743223.002023-11-057364Actual
12610400.002023-04-057364Budget
2351215.652024-02-0373112Actual
28013478.002024-07-057363Actual

Generated 2025-06-04 20:04:43.359 UTC