[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19709431.002024-04-087314Actual
1068220.002022-10-077368Budget
21741355.002024-06-067314Actual
11624280.002023-08-077365Actual
1631827.362023-12-0873511Actual
10363400.002023-07-087364Budget
9789400.002023-06-077317Budget
12360300.002023-09-077313Budget
4695483.002023-02-077314Actual
29379380.002025-01-067365Actual
39211388.002025-09-0773612Actual
16209156.082023-12-0873111Actual
20245461.702024-04-087368Actual
6351131.002023-03-097366Actual
5492220.002023-02-077328Budget

Generated 2025-11-06 05:20:46.223 UTC