[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37082836.002025-03-057313Actual
16209156.082023-07-0673111Actual
6944514.002022-11-057314Actual
30915567.762024-09-047368Actual
2095150.002023-12-067326Actual
13622373.002023-05-057314Actual
26417151.832024-05-0473111Actual
11847220.002023-03-057346Budget
37469145.002025-03-057346Actual
31596702.002024-10-047315Actual
913870.002023-01-037373Budget
22632416.002024-02-037363Actual
11046300.002023-02-037318Budget
11156220.002023-02-037368Budget
11750120.002023-03-057326Budget

Generated 2025-06-04 09:54:09.131 UTC