[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22389102.892023-12-2173311Actual
36345116.002025-01-217356Actual
3004947.572024-07-2273212Actual
9928300.002022-12-217318Budget
13303300.002023-03-237318Budget
1250180.002023-03-237373Budget
1471300.002022-05-237315Budget
12927300.002023-03-237336Budget
37495128.002025-02-207356Actual
25133499.002024-03-227317Actual
3852220.002022-07-237316Budget
39269232.842025-03-2373113Actual
12752249.002023-03-237365Actual
29847311.402024-07-2273111Actual
3292099.002024-10-227356Actual

Generated 2025-05-22 18:49:56.941 UTC