[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22449120.972024-07-2073611Actual
4322400.002023-02-207318Budget
16560390.002024-02-207363Actual
1947511.402024-04-2173112Actual
10968300.002023-08-217367Budget
7414120.002023-05-237356Budget
1933056.082024-04-2173311Actual
3526110.002023-02-207373Budget
14761226.002023-12-217365Actual
16617161.002024-02-207373Actual
4370220.002023-02-207328Budget
13656304.002023-11-207364Actual
2980243.002023-01-217366Actual
35580178.422025-07-2173411Actual
2651291.002023-01-217365Actual

Generated 2025-12-20 23:12:19.354 UTC