[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35406428.362024-12-247328Actual
2003345.002022-05-267367Actual
536100.002022-04-257326Budget
31175111.402024-08-2573212Actual
30021222.042024-07-2573112Actual
30505450.002024-08-257365Actual
38678221.002025-03-267366Actual
8065500.002022-11-267314Budget
12927300.002023-03-267336Budget
33338257.152024-10-2573611Actual
36470490.002025-01-247367Actual
1137343.002023-02-237373Actual
24137339.002024-02-237367Actual
2542864.592024-03-2573411Actual
6100189.002022-09-257316Actual

Generated 2025-05-25 03:56:36.512 UTC