[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34666274.942024-12-0373113Actual
26357523.822024-05-027368Actual
4323442.002022-08-037318Actual
53796.002022-05-037326Actual
34874158.002025-01-017373Actual
19894137.002023-11-037316Actual
28423209.002024-07-037366Actual
12422220.002023-04-037363Budget
36730167.782025-02-0173411Actual
4695483.002022-09-037314Actual
2192220.002022-06-037368Budget
28635523.822024-07-037368Actual
1992166.002023-11-037326Actual
27742282.682024-06-0273112Actual
26083122.002024-05-027346Actual

Generated 2025-06-02 10:40:21.345 UTC