[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6619220.002023-03-097328Budget
29727896.552025-01-067318Actual
1434273.102023-10-0773611Actual
2191284.422022-11-077368Actual
34168514.002025-05-097367Actual
35640203.952025-06-0773611Actual
37025366.172025-07-0873613Actual
17241100.762024-01-0773111Actual
24457133.742024-08-0673611Actual
36470490.002025-07-087367Actual
16617161.002024-01-077373Actual
34546277.362025-05-0973112Actual
18808371.002024-03-087365Actual
28836245.442024-12-0773611Actual
3067091.002025-02-067356Actual

Generated 2025-11-06 05:45:28.906 UTC