[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36025132.002025-02-057373Actual
20774245.002023-12-087364Actual
5227153.002022-09-077366Actual
1149286.002022-06-077313Actual
4105220.002022-08-077366Budget
3100173.102024-09-0673211Actual
9325322.002023-01-057315Actual
14282102.892023-05-0773311Actual
5960300.002022-10-077315Budget
4184364.002022-08-077317Actual
35640203.952025-01-0573611Actual
36993310.032025-02-0573213Actual
36145649.002025-02-057315Actual
28573738.972024-07-077318Actual
37443312.002025-03-077336Actual

Generated 2025-06-06 10:45:37.476 UTC