[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9187500.002023-07-247314Budget
2156517.782024-06-2573612Actual
19183390.482024-04-247328Actual
4646110.002023-03-267373Budget
21153416.002024-06-257367Actual
6680220.002023-04-257368Budget
28635523.822025-01-237368Actual
10769110.002023-08-247356Budget
2144022.042024-06-2573511Actual
3386220.002023-02-237313Budget
38144346.872025-09-2373213Actual
1641017.782024-01-2473112Actual
35498300.762025-07-2473111Actual
1889374.002024-04-247326Actual
1008220.002022-11-237328Budget

Generated 2025-12-23 17:02:53.845 UTC