[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059400.002022-12-067317Budget
502576.002023-02-057326Actual
9186357.002023-06-057314Actual
19836234.002024-04-067365Actual
3171674.002025-03-067326Actual
22065197.002024-06-047366Actual
5305270.002023-02-057317Actual
12422220.002023-09-057363Budget
38144346.872025-08-0573213Actual
25690585.002024-10-047313Actual
4370220.002023-01-057328Budget
31175111.402025-02-0473212Actual
37202585.002025-08-057314Actual
33575397.752025-04-0673613Actual
5773110.002023-03-077373Budget

Generated 2025-11-04 10:04:02.780 UTC