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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4322400.002023-02-197318Budget
3249207.152023-01-207328Actual
633157.002022-11-197346Actual
11952218.002023-09-197366Actual
166166.002022-12-207326Actual
10499364.002023-08-207365Actual
24991162.002024-10-197336Actual
23907234.002024-09-187316Actual
3307213.212023-01-207368Actual
25254305.632024-10-197328Actual
2554616.722024-10-1973112Actual
19005142.002024-04-207366Actual
8595224.002023-06-227366Actual
14167355.632023-11-197368Actual
7367220.002023-05-227346Budget

Generated 2025-12-19 20:11:04.139 UTC