[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7939120.002023-05-107363Budget
34725338.102025-05-0973613Actual
1612220.002022-11-077316Budget
33222422.042025-04-0873111Actual
2651291.002022-12-087365Actual
12831220.002023-09-077316Budget
6429325.002023-03-097317Actual
1540314.592023-11-0773112Actual
12360300.002023-09-077313Budget
2457418.842024-08-0673612Actual
3445469.912025-05-0973511Actual
11799300.002023-08-077336Budget
29634861.002025-01-067317Actual
18715251.002024-03-087364Actual
3307213.212022-12-087368Actual

Generated 2025-11-06 09:05:41.119 UTC