[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12751300.002023-04-057365Budget
18921169.002023-10-057336Actual
16089655.642023-07-067318Actual
15939118.002023-07-067366Actual
689753.002022-11-057373Actual
7691442.002022-11-057318Actual
820432.002022-05-057317Actual
14761226.002023-06-057365Actual
38538266.002025-04-057316Actual
2056231.612023-11-0573612Actual
29902181.612024-08-0473311Actual
38059365.662025-03-0573612Actual
2083457.152022-06-057318Actual
6244220.002022-10-057346Budget
36966246.872025-02-0373113Actual

Generated 2025-06-04 22:34:49.790 UTC