[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16151366.242023-12-067368Actual
29344471.002025-01-047315Actual
31267132.832025-02-0473113Actual
14668235.002023-11-057364Actual
38619130.002025-09-057346Actual
10723153.002023-07-067346Actual
2594260.002022-12-067315Actual
12974220.002023-09-057346Budget
18561644.002024-03-067313Actual
3201520.792022-12-067318Actual
21273246.542024-05-077368Actual
11952218.002023-08-057366Actual
32599146.002025-04-067373Actual
18058414.002024-02-057317Actual
37997182.682025-08-0573112Actual

Generated 2025-11-04 16:09:18.865 UTC