[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392312.002022-12-227364Actual
11894110.002023-09-217356Budget
1933056.082024-04-2273311Actual
28225471.002025-01-217365Actual
407336.002022-11-217365Actual
28956300.762025-01-2173612Actual
26711132.832024-11-2073113Actual
37528208.002025-09-217366Actual
9187500.002023-07-227314Budget
12094300.002023-09-217367Budget
2892244.382025-01-2173212Actual
22215620.792024-07-217318Actual
2041250.762024-05-2373511Actual
6618252.602023-04-237328Actual
2147494.382024-06-2373611Actual

Generated 2025-12-21 10:44:42.945 UTC