[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8124300.002023-05-067364Budget
27363473.002024-11-027367Actual
33632778.002025-05-057313Actual
16031429.002023-12-047367Actual
27131182.002024-11-027316Actual
9789400.002023-06-037317Budget
9060161.002023-06-037363Actual
1757237.002022-11-037346Actual
1008220.002022-10-037328Budget
277966.002022-12-047326Actual
17804302.002024-02-037365Actual
3386220.002023-01-037313Budget
37939302.892025-08-0373611Actual
32868240.002025-04-047336Actual
2103198.002024-05-057356Actual

Generated 2025-11-02 18:15:21.484 UTC