[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4569120.002022-09-087363Budget
7144354.002022-11-087365Actual
3636273.002022-08-087364Actual
1750028.422023-08-0873612Actual
5632220.002022-10-087313Budget
3449120.002022-08-087363Budget
2103198.002023-12-097356Actual
1796978.002023-09-087356Actual
26002117.002024-05-077316Actual
1732378.422023-08-0873411Actual
3445469.912024-12-0873511Actual
3901118.002022-08-087326Actual
35406428.362025-01-067328Actual
10176220.002023-02-067363Budget
2542864.592024-04-0773411Actual

Generated 2025-06-07 04:16:16.785 UTC