[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3675769.912025-08-2573511Actual
9606139.002023-07-257346Actual
15171335.942023-12-257368Actual
27888424.072024-12-2473213Actual
9462274.002023-07-257316Actual
6818120.002023-05-277363Budget
35526146.512025-07-2573211Actual
12927300.002023-10-257336Budget
37330471.002025-09-247365Actual
11561400.002023-09-247315Budget
10907377.002023-08-257317Actual
19624486.002024-05-267363Actual
1531197.572023-12-2573411Actual
6680220.002023-04-267368Budget
689670.002023-05-277373Budget

Generated 2025-12-24 06:13:38.693 UTC