[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39003160.342025-03-3073311Actual
11094120.002023-01-287328Budget
15051364.002023-05-307367Actual
10579220.002023-01-287316Budget
35088162.002024-12-287316Actual
20184690.492023-10-307318Actual
8536120.002022-11-307356Budget
3675769.912025-01-2873511Actual
12220207.152023-02-277328Actual
1332500.002022-05-307314Budget
13751288.002023-04-297365Actual
33667437.002024-11-297363Actual
25168386.002024-03-297367Actual
26324399.572024-04-287328Actual
3773301.002022-07-307365Actual

Generated 2025-05-29 05:00:26.574 UTC