[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8488198.002023-06-247346Actual
21061127.002024-06-237366Actual
14133316.242023-11-217328Actual
19743223.002024-05-237364Actual
12360300.002023-10-227313Budget
33250173.102025-05-2373211Actual
225078.212024-07-2173112Actual
35640203.952025-07-2273611Actual
680122.002022-11-217356Actual
35143293.002025-07-227336Actual
7144354.002023-05-247365Actual
2649990.122024-11-2073411Actual
11156220.002023-08-227368Budget
5120220.002023-03-247346Budget
27421937.462024-12-217318Actual

Generated 2025-12-21 14:19:52.449 UTC