[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835283.742024-03-2673411Actual
9607220.002023-07-257346Budget
1009198.052022-11-247328Actual
9061120.002023-07-257363Budget
1646816.722024-01-2573612Actual
17183296.542024-02-247368Actual
36087625.002025-08-257364Actual
240880.002023-01-257373Budget
3449120.002023-02-247363Budget
3448161.002023-02-247363Actual
2270300.002023-01-257313Budget
37879167.782025-09-2473411Actual
20979209.002024-06-267336Actual
2135977.362024-06-2673211Actual
14634307.002023-12-257314Actual

Generated 2025-12-24 11:20:14.827 UTC