[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12360300.002023-09-037313Budget
32953202.002025-04-047366Actual
17917230.002024-02-037336Actual
35817146.872025-06-0373113Actual
36053963.002025-07-047314Actual
2560523.102024-09-0273612Actual
2515300.002022-12-047364Budget
404485.002023-01-037356Actual
34427199.702025-05-0573411Actual
32813225.002025-04-047316Actual
2593300.002022-12-047315Budget
3715300.002023-01-037315Budget
1009198.052022-10-037328Actual
31267132.832025-02-0273113Actual
1484683.002023-11-037326Actual

Generated 2025-11-02 17:01:29.386 UTC