[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11235300.002023-09-207313Budget
9977305.632023-07-217328Actual
15493790.002024-01-217313Actual
2921120.002023-01-217356Budget
3526110.002023-02-207373Budget
37797260.342025-09-2073111Actual
1710190.002022-12-217336Actual
5365300.002023-03-237367Budget
2203263.002024-07-207356Actual
24936152.002024-10-207316Actual
2292934.002024-08-207326Actual
11846167.002023-09-207346Actual
16617161.002024-02-207373Actual
11155205.632023-08-217368Actual
38267482.002025-10-217363Actual

Generated 2025-12-21 02:48:19.027 UTC