[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53796.002022-05-107326Actual
1471300.002022-06-107315Budget
37330471.002025-03-107365Actual
3574400.002022-08-107314Budget
38538266.002025-04-107316Actual
31978910.192024-10-097318Actual
34254520.792024-12-107328Actual
36966246.872025-02-0873113Actual
29634861.002024-08-097317Actual
586281.002022-05-107336Actual
33667437.002024-12-107363Actual
1947511.402023-10-1073112Actual
30563208.002024-09-097316Actual
14515546.002023-06-107313Actual
7738220.002022-11-107328Budget

Generated 2025-06-09 07:00:20.561 UTC