[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11702220.002023-09-217316Budget
6619220.002023-04-237328Budget
33543338.102025-05-2373213Actual
12221120.002023-09-217328Budget
16617161.002024-02-217373Actual
2038569.912024-05-2373411Actual
31689266.002025-04-227316Actual
27623206.082024-12-2173411Actual
23454133.742024-08-2173611Actual
12281220.002023-09-217368Budget
9607220.002023-07-227346Budget
17711281.002024-03-237364Actual
21622509.002024-07-217313Actual
8594220.002023-06-247366Budget
5305270.002023-03-247317Actual

Generated 2025-12-21 20:26:51.369 UTC