[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12879120.002023-10-227326Budget
2004300.002022-12-227367Budget
1938445.442024-04-2273511Actual
18179284.422024-03-237328Actual
2339497.572024-08-2173411Actual
1472362.002022-12-227315Actual
19275122.042024-04-2273111Actual
144278.212023-11-2173212Actual
25690585.002024-11-207313Actual
21061127.002024-06-237366Actual
31538414.002025-04-227364Actual
7473220.002023-05-247366Budget
16352102.892024-01-2273611Actual
8815300.002023-06-247318Budget
5880249.002023-04-237364Actual

Generated 2025-12-21 10:13:14.454 UTC