[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24223395.032024-09-227328Actual
33516192.482025-05-2573113Actual
19062414.002024-04-247317Actual
32450274.942025-04-2473613Actual
20184690.492024-05-257318Actual
2393439.002024-09-227326Actual
5074213.002023-03-267336Actual
9383300.002023-07-247365Budget
3790640.122025-09-2373511Actual
36293281.002025-08-247336Actual
1829823.102024-03-2573211Actual
29902181.612025-02-2273311Actual
12690339.002023-10-247315Actual
38619130.002025-10-247346Actual
5632220.002023-04-257313Budget

Generated 2025-12-23 11:10:26.976 UTC