[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3852220.002023-01-057316Budget
2542864.592024-09-0473411Actual
15171335.942023-11-057368Actual
2130220.002022-11-057328Budget
24195655.642024-08-047318Actual
5074213.002023-02-057336Actual
1850432.672024-02-0573612Actual
1383855.002023-10-057326Actual
8594220.002023-05-087366Budget
8266300.002023-05-087365Budget
31538414.002025-03-067364Actual
26982486.002024-11-047364Actual
464788.002023-02-057373Actual
3292099.002025-04-067356Actual
11235300.002023-08-057313Budget

Generated 2025-11-05 03:00:52.110 UTC