[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7319220.002023-06-067336Budget
17804302.002024-04-057365Actual
3220773.102025-05-0573511Actual
36966246.872025-09-0473113Actual
2000168.002024-06-057356Actual
33937240.002025-07-067316Actual
1528459.272024-01-0473311Actual
9850202.002023-08-047367Actual
7612300.002023-06-067367Budget
38678221.002025-11-047366Actual
24785229.002024-11-037364Actual
37997182.682025-10-0473112Actual
15957.002022-12-047373Actual
17028421.002024-03-057317Actual
3832498.002025-11-047373Actual

Generated 2026-01-04 01:04:19.328 UTC