[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3200300.002022-12-067318Budget
10116300.002023-07-067313Budget
79220.002022-10-057363Budget
6022345.002023-03-077365Actual
27212160.002024-11-047346Actual
34345410.342025-05-0773111Actual
18773290.002024-03-067315Actual
21775257.002024-06-047364Actual
1206203.002022-11-057363Actual
3437360.332025-05-0773211Actual
8265300.002023-05-087365Actual
38593248.002025-09-057336Actual
9463300.002023-06-057316Budget
36435817.002025-07-067317Actual
34226692.002025-05-077318Actual

Generated 2025-11-04 09:53:49.915 UTC