[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267300.002021-10-117364Budget
24314122.042023-08-1173111Actual
36238263.002024-07-127316Actual
18681319.002023-03-137314Actual
16352102.892022-12-1273611Actual
9560220.002022-06-117336Budget
26771329.332023-10-1173613Actual
17592414.002023-02-117363Actual
23814298.002023-08-117315Actual
128546.002021-11-117373Actual
4569120.002022-02-117363Budget
6197254.002022-03-137336Actual
30470508.002024-02-117315Actual
7319220.002022-04-137336Budget
30083291.192024-01-1173612Actual

Generated 2024-11-10 06:56:38.734 UTC