[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32040473.822024-10-077368Actual
12831220.002023-04-087316Budget
9326300.002023-01-067315Budget
2981220.002022-07-097366Budget
31267132.832024-09-0773113Actual
32240253.962024-10-0773611Actual
9060161.002023-01-067363Actual
1837925.232023-09-0873511Actual
36676167.782025-02-0673211Actual
22215620.792024-01-067318Actual
12830223.002023-04-087316Actual
26057168.002024-05-077336Actual
10302400.002023-02-067314Budget
23849236.002024-03-077365Actual
2651291.002022-07-097365Actual

Generated 2025-06-07 07:45:42.159 UTC