[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9186357.002023-01-017314Actual
34666274.942024-12-0373113Actual
33396149.702024-11-0273112Actual
33130399.572024-11-027328Actual
30021222.042024-08-0273112Actual
14926106.002023-06-037356Actual
17557603.002023-09-037313Actual
37879167.782025-03-0373411Actual
2504374.002024-04-027356Actual
3511592.002025-01-017326Actual
20979209.002023-12-047336Actual
25942400.002024-05-027365Actual
2331220.002022-07-047363Budget
18151443.512023-09-037318Actual
801770.002022-12-047373Budget

Generated 2025-06-02 07:47:28.103 UTC