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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7612300.002023-06-067367Budget
22844351.002024-09-037365Actual
15171335.942024-01-047368Actual
21153416.002024-07-067367Actual
18270139.062024-04-0573111Actual
21413100.762024-07-0673411Actual
5227153.002023-04-067366Actual
166166.002023-01-047326Actual
1528459.272024-01-0473311Actual
15109585.942024-01-047318Actual
21239335.942024-07-067328Actual
2336783.742024-09-0373311Actual
34817546.002025-08-047363Actual
12689400.002023-11-047315Budget
7084300.002023-06-067315Budget

Generated 2026-01-04 01:02:19.800 UTC