[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1943400.002022-06-057317Budget
21741355.002024-01-037314Actual
1933056.082023-10-0573311Actual
38645116.002025-04-057356Actual
3445469.912024-12-0573511Actual
23192514.732024-02-037318Actual
16209156.082023-07-0673111Actual
37879167.782025-03-0573411Actual
1750028.422023-08-0573612Actual
38538266.002025-04-057316Actual
19949168.002023-11-057336Actual
16560390.002023-08-057363Actual
33044591.002024-11-047367Actual
35817146.872025-01-0373113Actual
31326366.172024-09-0473613Actual

Generated 2025-06-04 06:53:34.740 UTC