[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8814510.182023-06-247318Actual
13594166.002023-11-217373Actual
2131292.002022-12-227328Actual
7223300.002023-05-247316Budget
27073334.002024-12-217365Actual
35440395.032025-07-227368Actual
9977305.632023-07-227328Actual
2241697.572024-07-2173411Actual
4757300.002023-03-247364Budget
27363473.002024-12-217367Actual
34902702.002025-07-227314Actual
1685862.002024-02-217326Actual
23454133.742024-08-2173611Actual
7938161.002023-06-247363Actual
12927300.002023-10-227336Budget

Generated 2025-12-21 07:10:55.074 UTC