[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6491300.002022-09-247367Budget
30644144.002024-08-247346Actual
6759338.002022-10-257313Actual
27073334.002024-05-247365Actual
29344471.002024-07-247315Actual
9976220.002022-12-237328Budget
2033135.872023-10-2573211Actual
35877366.172024-12-2373613Actual
39211388.002025-03-2573612Actual
1641017.782023-06-2573112Actual
5554198.052022-08-257368Actual
7879300.002022-11-257313Budget
33752655.002024-11-247314Actual
22389102.892023-12-2373311Actual
23134455.002024-01-237367Actual

Generated 2025-05-24 13:32:25.374 UTC