[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602943.002024-11-197326Actual
7738220.002023-05-237328Budget
20212414.732024-05-227328Actual
33992221.002025-06-227336Actual
17769263.002024-03-227315Actual
16209156.082024-01-2173111Actual
34254520.792025-06-227328Actual
9060161.002023-07-217363Actual
2981220.002023-01-217366Budget
12281220.002023-09-207368Budget
1933056.082024-04-2173311Actual
2451520.972024-09-1973112Actual
255738.212024-10-2073212Actual
19250.002022-11-207313Actual
1068220.002022-11-207368Budget

Generated 2025-12-20 22:45:45.615 UTC