[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267300.002022-11-237364Budget
7879300.002023-06-267313Budget
2451520.972024-09-2273112Actual
913947.002023-07-247373Actual
3100173.102025-03-2573211Actual
32040473.822025-04-247368Actual
2652615.652024-11-2273511Actual
128546.002022-12-247373Actual
20774245.002024-06-257364Actual
7004300.002023-05-267364Budget
30703187.002025-03-257366Actual
15016592.002023-12-247317Actual
15741219.002024-01-247365Actual
1693893.002024-02-237356Actual
9325322.002023-07-247315Actual

Generated 2025-12-23 05:13:51.475 UTC