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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18596432.002024-04-227363Actual
16886262.002024-02-217336Actual
29577228.002025-02-207366Actual
12422220.002023-10-227363Budget
12831220.002023-10-227316Budget
3248220.002023-01-227328Budget
13716365.002023-11-217315Actual
2731213.002023-01-227316Actual
19183390.482024-04-227328Actual
14819152.002023-12-227316Actual
37585582.002025-09-217317Actual
38565102.002025-10-227326Actual
28775151.832025-01-2173411Actual
7271131.002023-05-247326Actual
3560737.992025-07-2273511Actual

Generated 2025-12-22 00:43:40.677 UTC