[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33130399.572024-11-087328Actual
32813225.002024-11-087316Actual
10037120.002023-01-077368Budget
37585582.002025-03-097317Actual
1392312.002022-06-097364Actual
6679292.002022-10-097368Actual
31209409.282024-09-0873612Actual
11750120.002023-03-097326Budget
13500760.002023-05-097313Actual
14105496.542023-05-097318Actual
8674332.002022-12-107317Actual
679120.002022-05-097356Budget
5444496.542022-09-097318Actual
38480395.002025-04-097365Actual
24195655.642024-03-087318Actual

Generated 2025-06-08 15:56:18.822 UTC