[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8393120.002023-05-107326Budget
9849300.002023-06-077367Budget
28070141.002024-12-077373Actual
30412591.002025-02-067364Actual
3121282.002022-12-087367Actual
35320473.002025-06-077367Actual
13656304.002023-10-077364Actual
19005142.002024-03-087366Actual
36087625.002025-07-087364Actual
29286486.002025-01-067364Actual
7611364.002023-04-097367Actual
11952218.002023-08-077366Actual
29251865.002025-01-067314Actual
4694400.002023-02-077314Budget
13351245.032023-09-077328Actual

Generated 2025-11-06 09:01:05.888 UTC