[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2271272.002022-12-057313Actual
30349161.002025-02-037373Actual
36789260.342025-07-0573611Actual
26828527.002024-11-037313Actual
5773110.002023-03-067373Budget
24256343.512024-08-037368Actual
27541350.772024-11-0373111Actual
404485.002023-01-047356Actual
1067198.052022-10-047368Actual
32662483.002025-04-057364Actual
37879167.782025-08-0473411Actual
3905741.192025-09-0473511Actual
31770139.002025-03-057346Actual
15880.002022-10-047373Budget
6292110.002023-03-067356Budget

Generated 2025-11-03 15:13:35.899 UTC