[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735017.782024-01-0473511Actual
31267132.832025-02-0373113Actual
15854150.002023-12-057336Actual
37739631.402025-08-047368Actual
4184364.002023-01-047317Actual
18596432.002024-03-057363Actual
2545545.442024-09-0373511Actual
6945500.002023-04-067314Budget
17241100.762024-01-0473111Actual
17804302.002024-02-047365Actual
2457418.842024-08-0373612Actual
23192514.732024-07-047318Actual
6491300.002023-03-067367Budget
2439683.742024-08-0373411Actual
21211779.882024-05-067318Actual

Generated 2025-11-03 11:18:47.345 UTC