[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35143293.002025-01-027336Actual
1626457.142023-07-0573311Actual
8125300.002022-12-057364Actual
24751380.002024-04-037314Actual
12093236.002023-03-047367Actual
37174137.002025-03-047373Actual
2254032.672024-01-0273612Actual
7319220.002022-11-047336Budget
9247384.002023-01-027364Actual
240880.002022-07-057373Budget
2981220.002022-07-057366Budget
9976220.002023-01-027328Budget
1533218.002022-06-047365Actual
34488293.322024-12-0473611Actual
33102910.192024-11-037318Actual

Generated 2025-06-03 04:31:59.400 UTC