[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11094120.002023-02-017328Budget
34902702.002025-01-017314Actual
2041250.762023-11-0373511Actual
36378137.002025-02-017366Actual
2872187.992024-07-0373211Actual
308531182.922024-09-027318Actual
4322400.002022-08-037318Budget
28338321.002024-07-037336Actual
5880249.002022-10-037364Actual
30083291.192024-08-0273612Actual
37677799.582025-03-037318Actual
12927300.002023-04-037336Budget
9510120.002023-01-017326Budget
12032270.002023-03-037317Actual
633157.002022-05-037346Actual

Generated 2025-06-02 21:54:36.853 UTC