[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38619130.002025-09-047346Actual
166166.002022-11-047326Actual
4695483.002023-02-047314Actual
25346122.042024-09-0373111Actual
27212160.002024-11-037346Actual
36053963.002025-07-057314Actual
1750028.422024-01-0473612Actual
9606139.002023-06-047346Actual
25907369.002024-10-037315Actual
2439683.742024-08-0373411Actual
11847220.002023-08-047346Budget
38828793.522025-09-047318Actual
10176220.002023-07-057363Budget
27684181.612024-11-0373611Actual
12928237.002023-09-047336Actual

Generated 2025-11-03 05:13:14.708 UTC