[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5633272.002023-04-267313Actual
3636273.002023-02-247364Actual
33010685.002025-05-267317Actual
913870.002023-07-257373Budget
2457418.842024-09-2373612Actual
22597643.002024-08-247313Actual
1935766.722024-04-2573411Actual
10828220.002023-08-257366Budget
27271210.002024-12-247366Actual
14167355.632023-11-247368Actual
30973262.472025-03-2673111Actual
13021110.002023-10-257356Budget
2560523.102024-10-2473612Actual
801770.002023-06-277373Budget
5881300.002023-04-267364Budget

Generated 2025-12-24 06:42:41.505 UTC