[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1207220.002022-12-217363Budget
37677799.582025-09-207318Actual
29223158.002025-02-197373Actual
15706324.002024-01-217315Actual
24103436.002024-09-197317Actual
35228210.002025-07-217366Actual
9187500.002023-07-217314Budget
16031429.002024-01-217367Actual
4183300.002023-02-207317Budget
5227153.002023-03-237366Actual
33752655.002025-06-227314Actual
3100173.102025-03-2273211Actual
5880249.002023-04-227364Actual
33164425.332025-05-227368Actual
2715875.002024-12-207326Actual

Generated 2025-12-20 21:32:54.213 UTC