[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26296828.372024-11-207318Actual
6758300.002023-05-247313Budget
8265300.002023-06-247365Actual
5881300.002023-04-237364Budget
5167110.002023-03-247356Budget
36053963.002025-08-227314Actual
7319220.002023-05-247336Budget
1865220.002022-12-227366Budget
24314122.042024-09-2073111Actual
3396450.002025-06-237326Actual
30795421.002025-03-237367Actual
20619721.002024-06-237313Actual
38856355.632025-10-227328Actual
20034148.002024-05-237366Actual
5695132.002023-04-237363Actual

Generated 2025-12-21 16:47:26.405 UTC