[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27684181.612024-05-2473611Actual
34874158.002024-12-237373Actual
25254305.632024-03-247328Actual
32240253.962024-09-2373611Actual
1832568.852023-08-2573311Actual
17121513.212023-07-257318Actual
2439683.742024-02-2273411Actual
1009198.052022-04-247328Actual
32953202.002024-10-247366Actual
6619220.002022-09-247328Budget
16971137.002023-07-257366Actual
19062414.002023-09-247317Actual
13412220.002023-03-257368Budget
12173300.002023-02-227318Budget
11751125.002023-02-227326Actual

Generated 2025-05-24 21:50:52.125 UTC