[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38117260.912025-03-1973113Actual
4569120.002022-09-197363Budget
36378137.002025-02-177366Actual
22752205.002024-02-177364Actual
7939120.002022-12-207363Budget
11894110.002023-03-197356Budget
8921166.242022-12-207368Actual
7800120.002022-11-197368Budget
12093236.002023-03-197367Actual
28956300.762024-07-1973612Actual
39091242.252025-04-1973611Actual
3852220.002022-08-197316Budget
738201.002022-05-197366Actual
36087625.002025-02-177364Actual
36908315.662025-02-1773612Actual

Generated 2025-06-18 03:38:52.373 UTC