[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025480.002023-08-227373Budget
21153416.002024-06-237367Actual
2271272.002023-01-227313Actual
2647295.442024-11-2073311Actual
31920514.002025-04-227367Actual
2496330.002024-10-217326Actual
4509229.002023-03-247313Actual
10907377.002023-08-227317Actual
33222422.042025-05-2373111Actual
10363400.002023-08-227364Budget
22389102.892024-07-2173311Actual
3626562.002025-08-227326Actual
38890442.002025-10-227368Actual
10968300.002023-08-227367Budget
39003160.342025-10-2273311Actual

Generated 2025-12-21 12:20:50.416 UTC