[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12173300.002023-03-027318Budget
37025366.172025-01-3173613Actual
5365300.002022-09-027367Budget
19097442.002023-10-027367Actual
14926106.002023-06-027356Actual
8921166.242022-12-037368Actual
1643711.402023-07-0373212Actual
24936152.002024-04-017316Actual
20034148.002023-11-027366Actual
36180373.002025-01-317365Actual
2000168.002023-11-027356Actual
22752205.002024-01-317364Actual
1383855.002023-05-027326Actual
18093301.002023-09-027367Actual
16151366.242023-07-037368Actual

Generated 2025-06-02 00:38:57.197 UTC