[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2827300.002022-12-067336Budget
37295702.002025-08-057315Actual
1944362.002022-11-057317Actual
1137343.002023-08-057373Actual
17711281.002024-02-057364Actual
6491300.002023-03-077367Budget
10908400.002023-07-067317Budget
27363473.002024-11-047367Actual
2351215.652024-07-0573112Actual
1531197.572023-11-0573411Actual
2442324.162024-08-0473511Actual
31538414.002025-03-067364Actual
27483296.542024-11-047368Actual
10177141.002023-07-067363Actual
174428.212024-01-0573112Actual

Generated 2025-11-04 11:38:02.534 UTC