[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133197.572024-01-3073111Actual
10302400.002023-03-307314Budget
30973262.472024-10-2973111Actual
35088162.002025-02-277316Actual
11234304.002023-04-297313Actual
38593248.002025-05-307336Actual
37443312.002025-04-297336Actual
20126301.002023-12-307367Actual
5444496.542022-10-307318Actual
5074213.002022-10-307336Actual
9462274.002023-02-277316Actual
2874220.002022-08-307346Budget
18773290.002023-11-297315Actual
5820436.002022-11-297314Actual
3949220.002022-09-297336Budget

Generated 2025-07-29 09:56:28.978 UTC