[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342125.232024-02-0673511Actual
24195655.642024-03-077318Actual
7878257.002022-12-097313Actual
11047585.942023-02-067318Actual
22689150.002024-02-067373Actual
2442324.162024-03-0773511Actual
29074238.102024-07-0873613Actual
2354422.042024-02-0673612Actual
18212366.242023-09-087368Actual
18681319.002023-10-087314Actual
27483296.542024-06-077368Actual
33396149.702024-11-0773112Actual
3059400.002022-07-097317Budget
28748216.722024-07-0873311Actual
30915567.762024-09-077368Actual

Generated 2025-06-07 04:41:49.896 UTC