[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2331220.002022-07-067363Budget
489169.002022-05-057316Actual
17804302.002023-09-057365Actual
144278.212023-05-0573212Actual
19894137.002023-11-057316Actual
11799300.002023-03-057336Budget
10769110.002023-02-037356Budget
9510120.002023-01-037326Budget
28775151.832024-07-0573411Actual
1710190.002022-06-057336Actual
6198220.002022-10-057336Budget
36966246.872025-02-0373113Actual
11483374.002023-03-057364Actual
38117260.912025-03-0573113Actual
31631532.002024-10-047365Actual

Generated 2025-06-04 13:28:49.982 UTC