[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39269232.842025-03-2573113Actual
4370220.002022-07-257328Budget
20832351.002023-11-257315Actual
23636432.002024-02-227363Actual
25346122.042024-03-2473111Actual
2292934.002024-01-237326Actual
7320211.002022-10-257336Actual
3675769.912025-01-2373511Actual
36319214.002025-01-237346Actual
15799158.002023-06-257316Actual
3100173.102024-08-2473211Actual
29518151.002024-07-247346Actual
79220.002022-04-247363Budget
37528208.002025-02-227366Actual
12690339.002023-03-257315Actual

Generated 2025-05-24 22:31:14.466 UTC