[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10500300.002023-02-127365Budget
11482400.002023-03-147364Budget
24631702.002024-04-137313Actual
3511592.002025-01-127326Actual
34608310.342024-12-1473612Actual
13350120.002023-04-147328Budget
2270300.002022-07-157313Budget
29727896.552024-08-137318Actual
7739195.022022-11-147328Actual
11094120.002023-02-127328Budget
10722220.002023-02-127346Budget
3773301.002022-08-147365Actual
21061127.002023-12-157366Actual
1206203.002022-06-147363Actual
2351215.652024-02-1273112Actual

Generated 2025-06-13 22:01:38.027 UTC