[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35228210.002024-12-317366Actual
19097442.002023-10-027367Actual
21833365.002023-12-317315Actual
13224300.002023-04-027367Budget
11420400.002023-03-027314Budget
23454133.742024-01-3173611Actual
464788.002022-09-027373Actual
26560103.952024-05-0173611Actual
2980243.002022-07-037366Actual
38387486.002025-04-027364Actual
128546.002022-06-027373Actual
8735300.002022-12-037367Budget
21005144.002023-12-037346Actual
38828793.522025-04-027318Actual
10908400.002023-01-317317Budget

Generated 2025-06-02 00:56:37.007 UTC