[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19894137.002023-10-267316Actual
33338257.152024-10-2573611Actual
3220773.102024-09-2473511Actual
32180134.802024-09-2473411Actual
20303169.912023-10-2673111Actual
25725405.002024-04-247363Actual
1287876.002023-03-267326Actual
36590510.182025-01-247368Actual
8204300.002022-11-267315Budget
2827300.002022-06-267336Budget
2342125.232024-01-2473511Actual
11295166.002023-02-237363Actual
3171674.002024-09-247326Actual
2203263.002023-12-247356Actual
31209409.282024-08-2573612Actual

Generated 2025-05-25 13:16:13.548 UTC