[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445469.912024-12-0473511Actual
1726956.082023-08-0473211Actual
37797260.342025-03-0473111Actual
27861183.712024-06-0373113Actual
27483296.542024-06-037368Actual
34287366.242024-12-047368Actual
11561400.002023-03-047315Budget
17804302.002023-09-047365Actual
21867210.002024-01-027365Actual
31089234.812024-09-0373611Actual
31796124.002024-10-037356Actual
8922120.002022-12-057368Budget
30703187.002024-09-037366Actual
2171391.002024-01-027373Actual
6679292.002022-10-047368Actual

Generated 2025-06-03 10:44:36.326 UTC