[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12975165.002023-09-057346Actual
2192220.002022-11-057368Budget
8265300.002023-05-087365Actual
4898245.002023-02-057365Actual
12422220.002023-09-057363Budget
8125300.002023-05-087364Actual
31920514.002025-03-067367Actual
14761226.002023-11-057365Actual
26296828.372024-10-047318Actual
3386220.002023-01-057313Budget
5305270.002023-02-057317Actual
34400175.232025-05-0773311Actual
10769110.002023-07-067356Budget
2330159.002022-12-067363Actual
4976218.002023-02-057316Actual

Generated 2025-11-04 10:06:19.907 UTC