[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29929162.462024-07-3073411Actual
37202585.002025-02-287314Actual
6758300.002022-10-317313Budget
4835300.002022-08-317315Budget
34427199.702024-11-3073411Actual
2610972.002024-04-297356Actual
240968.002022-07-017373Actual
2144022.042023-12-0173511Actual
11046300.002023-01-297318Budget
3171674.002024-09-297326Actual
24751380.002024-03-307314Actual
8536120.002022-12-017356Budget
25725405.002024-04-297363Actual
30200366.172024-07-3073613Actual
36238263.002025-01-297316Actual

Generated 2025-05-30 10:22:22.449 UTC