[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2652615.652024-05-0273511Actual
31475146.002024-10-027373Actual
29669390.002024-08-027367Actual
24014104.002024-03-027356Actual
7222266.002022-11-037316Actual
3773301.002022-08-037365Actual
2644553.952024-05-0273211Actual
20979209.002023-12-047336Actual
16151366.242023-07-047368Actual
37797260.342025-03-0373111Actual
741381.002022-11-037356Actual
15799158.002023-07-047316Actual
23009108.002024-02-017356Actual
17063353.002023-08-037367Actual
4105220.002022-08-037366Budget

Generated 2025-06-02 22:42:25.793 UTC