[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5492220.002022-10-257328Budget
6571655.642022-11-247318Actual
3171674.002024-11-237326Actual
9060161.002023-02-227363Actual
1425528.422023-06-2473211Actual
31744208.002024-11-237336Actual
24256343.512024-04-237368Actual
9001300.002023-02-227313Budget
24785229.002024-05-247364Actual
24936152.002024-05-247316Actual
38352617.002025-05-257314Actual
6492354.002022-11-247367Actual
2038569.912023-12-2573411Actual
8815300.002023-01-257318Budget
35759431.622025-02-2273612Actual

Generated 2025-07-24 20:46:16.244 UTC