[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1660100.002022-12-207326Budget
13594166.002023-11-197373Actual
31596702.002025-04-207315Actual
240968.002023-01-207373Actual
12751300.002023-10-207365Budget
3790640.122025-09-1973511Actual
7472157.002023-05-227366Actual
6618252.602023-04-217328Actual
10723153.002023-08-207346Actual
5168111.002023-03-227356Actual
33102910.192025-05-217318Actual
13022127.002023-10-207356Actual
18866123.002024-04-207316Actual
36993310.032025-08-2073213Actual
5880249.002023-04-217364Actual

Generated 2025-12-19 23:54:42.378 UTC