[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12423173.002023-04-167363Actual
23907234.002024-03-157316Actual
33632778.002024-12-167313Actual
20619721.002023-12-177313Actual
29634861.002024-08-157317Actual
2000168.002023-11-167356Actual
1933056.082023-10-1673311Actual
22632416.002024-02-147363Actual
12927300.002023-04-167336Budget
3059400.002022-07-177317Budget
3342439.062024-11-1573212Actual
1613196.002022-06-167316Actual
37388203.002025-03-167316Actual
12928237.002023-04-167336Actual
32126116.722024-10-1573211Actual

Generated 2025-06-15 16:15:44.173 UTC