[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7799201.082022-10-317368Actual
19097442.002023-09-307367Actual
20091457.002023-10-317317Actual
245426.082024-02-2873212Actual
13162405.002023-03-317317Actual
36053963.002025-01-297314Actual
7271131.002022-10-317326Actual
1287876.002023-03-317326Actual
5306300.002022-08-317317Budget
3900110.002022-07-317326Budget
8922120.002022-12-017368Budget
27861183.712024-05-3073113Actual
15585128.002023-07-017373Actual
26357523.822024-04-297368Actual
17711281.002023-08-317364Actual

Generated 2025-05-30 08:36:42.991 UTC