[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30973262.472024-08-3073111Actual
13412220.002023-03-317368Budget
819400.002022-04-307317Budget
12927300.002023-03-317336Budget
24843245.002024-03-307315Actual
1865220.002022-05-317366Budget
34902702.002024-12-297314Actual
3560737.992024-12-2973511Actual
3675769.912025-01-2973511Actual
25907369.002024-04-297315Actual
38890442.002025-03-317368Actual
1865380.002023-09-307373Actual
2560523.102024-03-3073612Actual
1746911.402023-07-3173212Actual
2715875.002024-05-307326Actual

Generated 2025-05-31 01:37:33.313 UTC