[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31147241.192024-08-2973112Actual
26560103.952024-04-2873611Actual
12689400.002023-03-307315Budget
2203263.002023-12-287356Actual
13351245.032023-03-307328Actual
1626457.142023-06-3073311Actual
5880249.002022-09-297364Actual
19590760.002023-10-307313Actual
11482400.002023-02-277364Budget
37939302.892025-02-2773611Actual
2456500.002022-06-307314Budget
37082836.002025-02-277313Actual
7611364.002022-10-307367Actual
15906127.002023-06-307356Actual
14045444.002023-04-297367Actual

Generated 2025-05-29 06:43:39.420 UTC