[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35088162.002024-12-277316Actual
12221120.002023-02-267328Budget
36993310.032025-01-2773213Actual
32755593.002024-10-287365Actual
13594166.002023-04-287373Actual
34666274.942024-11-2873113Actual
14167355.632023-04-287368Actual
27328640.002024-05-287317Actual
9711148.002022-12-277366Actual
13083220.002023-03-297366Budget
8814510.182022-11-297318Actual
2369396.002024-02-267373Actual
28098741.002024-06-287314Actual
24878272.002024-03-287365Actual
4509229.002022-08-297313Actual

Generated 2025-05-28 20:33:46.882 UTC