[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6945500.002023-05-247314Budget
30021222.042025-02-2073112Actual
1137343.002023-09-217373Actual
23601707.002024-09-207313Actual
3950182.002023-02-217336Actual
5167110.002023-03-247356Budget
21622509.002024-07-217313Actual
33010685.002025-05-237317Actual
38948369.912025-10-2273111Actual
9463300.002023-07-227316Budget
5305270.002023-03-247317Actual
2644553.952024-11-2073211Actual
15137252.602023-12-227328Actual
16773332.002024-02-217365Actual
38538266.002025-10-227316Actual

Generated 2025-12-21 08:08:39.101 UTC