[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31147241.192025-02-0673112Actual
18681319.002024-03-087314Actual
30563208.002025-02-067316Actual
20619721.002024-05-097313Actual
1137280.002023-08-077373Budget
35498300.762025-06-0773111Actual
38976151.832025-09-0773211Actual
37117556.002025-08-077363Actual
36378137.002025-07-087366Actual
7270120.002023-04-097326Budget
31055184.812025-02-0673411Actual
30915567.762025-02-067368Actual
26142125.002024-10-067366Actual
30618188.002025-02-067336Actual
1732378.422024-01-0773411Actual

Generated 2025-11-06 08:50:42.363 UTC