[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3200300.002022-12-047318Budget
3852220.002023-01-037316Budget
3386220.002023-01-037313Budget
36847177.362025-07-0473112Actual
31770139.002025-03-047346Actual
3387203.002023-01-037313Actual
22717395.002024-07-037314Actual
27623206.082024-11-0273411Actual
2980243.002022-12-047366Actual
9606139.002023-06-037346Actual
3774300.002023-01-037365Budget
39003160.342025-09-0373311Actual
7366237.002023-04-057346Actual
33130399.572025-04-047328Actual
31089234.812025-02-0273611Actual

Generated 2025-11-03 01:17:43.049 UTC