[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8266300.002022-11-267365Budget
206500.002022-04-257314Budget
12032270.002023-02-237317Actual
3448161.002022-07-267363Actual
21273246.542023-11-267368Actual
32542355.002024-10-257363Actual
22389102.892023-12-2473311Actual
33752655.002024-11-257314Actual
21833365.002023-12-247315Actual
26920185.002024-05-257373Actual
20774245.002023-11-267364Actual
5881300.002022-09-257364Budget
13622373.002023-04-257314Actual
3574400.002022-07-267314Budget
22065197.002023-12-247366Actual

Generated 2025-05-25 12:44:09.196 UTC