[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602943.002024-06-287326Actual
26201780.002024-06-287317Actual
5024110.002022-10-307326Budget
1660100.002022-07-307326Budget
9928300.002023-02-277318Budget
38538266.002025-05-307316Actual
16117395.032023-08-307328Actual
17241100.762023-09-2973111Actual
33458343.322024-12-2973612Actual
28635523.822024-08-297368Actual
27271210.002024-07-297366Actual
3449120.002022-09-297363Budget
25725405.002024-06-287363Actual
5881300.002022-11-297364Budget
37997182.682025-04-2973112Actual

Generated 2025-07-29 09:41:05.241 UTC