[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34287366.242024-11-297368Actual
31978910.192024-09-287318Actual
9711148.002022-12-287366Actual
2602943.002024-04-287326Actual
27742282.682024-05-2973112Actual
6100189.002022-09-297316Actual
27888424.072024-05-2973213Actual
14105496.542023-04-297318Actual
20245461.702023-10-307368Actual
38678221.002025-03-307366Actual
12031400.002023-02-277317Budget
2354422.042024-01-2873612Actual
7611364.002022-10-307367Actual
13161400.002023-03-307317Budget
29847311.402024-07-2973111Actual

Generated 2025-05-29 12:57:20.473 UTC