[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3741592.002025-02-257326Actual
34018175.002024-11-277346Actual
33937240.002024-11-277316Actual
32332274.172024-09-2673612Actual
965463.002022-12-267356Actual
8125300.002022-11-287364Actual
1531197.572023-05-2873411Actual
27483296.542024-05-277368Actual
10627120.002023-01-267326Budget
36847177.362025-01-2673112Actual
3637300.002022-07-287364Budget
38565102.002025-03-287326Actual
10722220.002023-01-267346Budget
7612300.002022-10-287367Budget
32153146.512024-09-2673311Actual

Generated 2025-05-28 01:26:29.758 UTC