[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34937591.002025-01-097364Actual
8535148.002022-12-127356Actual
22215620.792024-01-097318Actual
37619452.002025-03-117367Actual
2661924.162024-05-1073112Actual
24991162.002024-04-107336Actual
13951142.002023-05-117366Actual
5120220.002022-09-117346Budget
32390171.432024-10-1073113Actual
2050411.402023-11-1173112Actual
29223158.002024-08-107373Actual
35406428.362025-01-097328Actual
5074213.002022-09-117336Actual
34345410.342024-12-1173111Actual
32040473.822024-10-107368Actual

Generated 2025-06-10 18:22:43.663 UTC