[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38232579.002025-10-247313Actual
13716365.002023-11-237315Actual
5227153.002023-03-267366Actual
31886795.002025-04-247317Actual
407336.002022-11-237365Actual
4509229.002023-03-267313Actual
31028200.762025-03-2573311Actual
14761226.002023-12-247365Actual
23099468.002024-08-237317Actual
29223158.002025-02-227373Actual
36730167.782025-08-2473411Actual
2195262.002024-07-237326Actual
2731213.002023-01-247316Actual
32953202.002025-05-257366Actual
10176220.002023-08-247363Budget

Generated 2025-12-23 17:10:02.394 UTC