[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5821400.002023-03-097314Budget
17121513.212024-01-077318Actual
11561400.002023-08-077315Budget
30083291.192025-01-0673612Actual
2000168.002024-04-087356Actual
3950182.002023-01-077336Actual
689753.002023-04-097373Actual
3715300.002023-01-077315Budget
2880239.062024-12-0773511Actual
13082171.002023-09-077366Actual
38445456.002025-09-077315Actual
3852220.002023-01-077316Budget
11094120.002023-07-087328Budget
3201520.792022-12-087318Actual
13302514.732023-09-077318Actual

Generated 2025-11-06 21:09:04.543 UTC