[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30470508.002024-09-187315Actual
1393300.002022-06-197364Budget
10626101.002023-02-177326Actual
2457557.002022-07-207314Actual
31418355.002024-10-187363Actual
23254364.722024-02-177368Actual
28775151.832024-07-1973411Actual
38480395.002025-04-197365Actual
30083291.192024-08-1873612Actual
38948369.912025-04-1973111Actual
34133861.002024-12-197317Actual
36470490.002025-02-177367Actual
35934778.002025-02-177313Actual
2874220.002022-07-207346Budget
37705582.912025-03-197328Actual

Generated 2025-06-18 03:39:47.735 UTC