[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3917794.382025-09-0773212Actual
36789260.342025-07-0873611Actual
32720556.002025-04-087315Actual
17028421.002024-01-077317Actual
26142125.002024-10-067366Actual
2540173.102024-09-0673311Actual
4695483.002023-02-077314Actual
3802553.952025-08-0773212Actual
1865220.002022-11-077366Budget
2980243.002022-12-087366Actual
1445827.362023-10-0773612Actual
13224300.002023-09-077367Budget
12879120.002023-09-077326Budget
19681208.002024-04-087373Actual
32450274.942025-03-0873613Actual

Generated 2025-11-06 10:20:18.310 UTC