[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13161400.002023-09-057317Budget
6492354.002023-03-077367Actual
21775257.002024-06-047364Actual
2298382.002024-07-057346Actual
22243355.632024-06-047328Actual
2456500.002022-12-067314Budget
5960300.002023-03-077315Budget
34044132.002025-05-077356Actual
5633272.002023-03-077313Actual
1757237.002022-11-057346Actual
12031400.002023-08-057317Budget
7367220.002023-04-077346Budget
22157364.002024-06-047367Actual
144278.212023-10-0573212Actual
13302514.732023-09-057318Actual

Generated 2025-11-04 06:08:01.454 UTC