[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5632220.002023-04-227313Budget
3201520.792023-01-217318Actual
27040556.002024-12-207315Actual
10908400.002023-08-217317Budget
31055184.812025-03-2273411Actual
3067091.002025-03-227356Actual
1383855.002023-11-207326Actual
4836332.002023-03-237315Actual
36378137.002025-08-217366Actual
37330471.002025-09-207365Actual
15880.002022-11-207373Budget
28836245.442025-01-2073611Actual
34226692.002025-06-227318Actual
17592414.002024-03-227363Actual
21775257.002024-07-207364Actual

Generated 2025-12-20 20:50:41.300 UTC