[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11046300.002023-08-247318Budget
12032270.002023-09-237317Actual
19275122.042024-04-2473111Actual
365281020.802025-08-247318Actual
1889374.002024-04-247326Actual
30505450.002025-03-257365Actual
348301.002022-11-237315Actual
5445400.002023-03-267318Budget
2436963.532024-09-2273311Actual
30973262.472025-03-2573111Actual
1613196.002022-12-247316Actual
23312139.062024-08-2373111Actual
31028200.762025-03-2573311Actual
30168310.032025-02-2273213Actual
15799158.002024-01-247316Actual

Generated 2025-12-23 12:18:26.427 UTC