[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26417151.832024-05-1073111Actual
33277109.272024-11-1073311Actual
35844366.172025-01-0973213Actual
31294238.102024-09-1073213Actual
27328640.002024-06-107317Actual
53796.002022-05-117326Actual
2369396.002024-03-107373Actual
1392312.002022-06-117364Actual
1528459.272023-06-1173311Actual
22006157.002024-01-097346Actual
11155205.632023-02-097368Actual
10302400.002023-02-097314Budget
24256343.512024-03-107368Actual
2545545.442024-04-1073511Actual
8922120.002022-12-127368Budget

Generated 2025-06-10 12:37:43.648 UTC