[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23814298.002024-02-297315Actual
2602943.002024-04-307326Actual
1832568.852023-09-0173311Actual
32332274.172024-09-3073612Actual
31147241.192024-08-3173112Actual
15957.002022-05-017373Actual
2537424.162024-03-3173211Actual
36703210.342025-01-3073311Actual
27449457.152024-05-317328Actual
10908400.002023-01-307317Budget
1025562.002023-01-307373Actual
2501782.002024-03-317346Actual
29014239.852024-07-0173113Actual
1953323.102023-10-0173612Actual
13622373.002023-05-017314Actual

Generated 2025-05-31 07:01:17.659 UTC