[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0   <  SKIP 719  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649990.122024-10-0673411Actual
2540173.102024-09-0673311Actual
2241697.572024-06-0673411Actual
577286.002023-03-097373Actual
5226220.002023-02-077366Budget
36470490.002025-07-087367Actual
1332500.002022-11-077314Budget
31267132.832025-02-0673113Actual
22957256.002024-07-077336Actual
21741355.002024-06-067314Actual
2147494.382024-05-0973611Actual
16560390.002024-01-077363Actual
16525585.002024-01-077313Actual
1383855.002023-10-077326Actual
32332274.172025-03-0873612Actual

Generated 2025-11-07 00:53:51.218 UTC