[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7690300.002022-11-157318Budget
741381.002022-11-157356Actual
11624280.002023-03-157365Actual
1287876.002023-04-157326Actual
32662483.002024-11-147364Actual
3387203.002022-08-157313Actual
6819135.002022-11-157363Actual
2560523.102024-04-1473612Actual
27978536.002024-07-157313Actual
17711281.002023-09-157364Actual
36703210.342025-02-1373311Actual
37585582.002025-03-157317Actual
19005142.002023-10-157366Actual
31055184.812024-09-1473411Actual
33277109.272024-11-1473311Actual

Generated 2025-06-14 21:01:57.261 UTC