[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33250173.102025-04-0473211Actual
12830223.002023-09-037316Actual
18715251.002024-03-047364Actual
28515443.002024-12-037367Actual
12928237.002023-09-037336Actual
2514234.002022-12-047364Actual
35759431.622025-06-0373612Actual
10442400.002023-07-047315Budget
1392312.002022-11-037364Actual
17384129.482024-01-0373611Actual
1756220.002022-11-037346Budget
22215620.792024-06-027318Actual
407336.002022-10-037365Actual
488220.002022-10-037316Budget
38267482.002025-09-037363Actual

Generated 2025-11-02 07:46:07.094 UTC