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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267300.002022-10-037364Budget
29929162.462025-01-0273411Actual
5167110.002023-02-037356Budget
3716336.002023-01-037315Actual
25784121.002024-10-027373Actual
29286486.002025-01-027364Actual
5821400.002023-03-057314Budget
32417308.282025-03-0473213Actual
35698186.932025-06-0373112Actual
37295702.002025-08-037315Actual
23756254.002024-08-027364Actual
37585582.002025-08-037317Actual
34345410.342025-05-0573111Actual
12423173.002023-09-037363Actual
36590510.182025-07-047368Actual

Generated 2025-11-02 19:02:18.186 UTC