[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32417308.282024-10-0473213Actual
9326300.002023-01-037315Budget
33010685.002024-11-047317Actual
22632416.002024-02-037363Actual
21741355.002024-01-037314Actual
1897357.002023-10-057356Actual
31596702.002024-10-047315Actual
19590760.002023-11-057313Actual
16773332.002023-08-057365Actual
3560737.992025-01-0373511Actual
20126301.002023-11-057367Actual
10302400.002023-02-037314Budget
30973262.472024-09-0473111Actual
4835300.002022-09-057315Budget
20184690.492023-11-057318Actual

Generated 2025-06-04 15:19:20.487 UTC