[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
880300.002022-10-077367Budget
4105220.002023-01-077366Budget
30021222.042025-01-0673112Actual
2336783.742024-07-0773311Actual
31175111.402025-02-0673212Actual
38144346.872025-08-0773213Actual
8204300.002023-05-107315Budget
30257686.002025-02-067313Actual
20619721.002024-05-097313Actual
15648304.002023-12-087364Actual
820432.002022-10-077317Actual
29379380.002025-01-067365Actual
6149110.002023-03-097326Budget
5365300.002023-02-077367Budget
1613196.002022-11-077316Actual

Generated 2025-11-06 08:59:07.398 UTC