[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15799158.002023-12-057316Actual
18715251.002024-03-057364Actual
4568137.002023-02-047363Actual
464788.002023-02-047373Actual
32180134.802025-03-0573411Actual
1631827.362023-12-0573511Actual
28894249.702024-12-0473112Actual
13022127.002023-09-047356Actual
1333572.002022-11-047314Actual
35934778.002025-07-057313Actual
28098741.002024-12-047314Actual
12610400.002023-09-047364Budget
29789496.542025-01-037368Actual
3716336.002023-01-047315Actual
5073220.002023-02-047336Budget

Generated 2025-11-04 03:47:50.387 UTC