[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31326366.172025-04-0673613Actual
2236281.612024-08-0473211Actual
11155205.632023-09-057368Actual
267300.002022-12-057364Budget
2451520.972024-10-0473112Actual
7690300.002023-06-077318Budget
37585582.002025-10-057317Actual
1025562.002023-09-057373Actual
33130399.572025-06-067328Actual
1943400.002023-01-057317Budget
19743223.002024-06-067364Actual
2191284.422023-01-057368Actual
23009108.002024-09-047356Actual
30141183.712025-03-0673113Actual
7800120.002023-06-077368Budget

Generated 2026-01-04 16:53:47.153 UTC