[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23721380.002024-02-217314Actual
22389102.892023-12-2273311Actual
28283286.002024-06-237316Actual
14045444.002023-04-237367Actual
1250180.002023-03-247373Budget
29379380.002024-07-237365Actual
2647295.442024-04-2273311Actual
11294220.002023-02-217363Budget
12751300.002023-03-247365Budget
34400175.232024-11-2373311Actual
7739195.022022-10-247328Actual
38645116.002025-03-247356Actual
9607220.002022-12-227346Budget
33992221.002024-11-237336Actual
2442324.162024-02-2173511Actual

Generated 2025-05-23 04:37:55.913 UTC