[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8594220.002023-05-097366Budget
4370220.002023-01-067328Budget
13751288.002023-10-067365Actual
11702220.002023-08-067316Budget
29223158.002025-01-057373Actual
9383300.002023-06-067365Budget
27569113.532024-11-0573211Actual
5553220.002023-02-067368Budget
16912126.002024-01-067346Actual
11846167.002023-08-067346Actual
12032270.002023-08-067317Actual
37739631.402025-08-067368Actual
20654397.002024-05-087363Actual
2731213.002022-12-077316Actual
24843245.002024-09-057315Actual

Generated 2025-11-05 21:09:18.887 UTC