[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16089655.642024-01-227318Actual
1434273.102023-11-2173611Actual
38678221.002025-10-227366Actual
10968300.002023-08-227367Budget
14819152.002023-12-227316Actual
2044694.382024-05-2373611Actual
20866361.002024-06-237365Actual
27271210.002024-12-217366Actual
32868240.002025-05-237336Actual
37174137.002025-09-217373Actual
27888424.072024-12-2173213Actual
10177141.002023-08-227363Actual
7084300.002023-05-247315Budget
3067091.002025-03-237356Actual
633157.002022-11-217346Actual

Generated 2025-12-21 08:57:57.753 UTC