[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835283.742024-02-0573411Actual
15906127.002023-12-067356Actual
4370220.002023-01-057328Budget
1434273.102023-10-0573611Actual
34902702.002025-06-057314Actual
1629173.102023-12-0673411Actual
36648389.062025-07-0673111Actual
26828527.002024-11-047313Actual
5553220.002023-02-057368Budget
32390171.432025-03-0673113Actual
5960300.002023-03-077315Budget
4694400.002023-02-057314Budget
2456500.002022-12-067314Budget
2644553.952024-10-0473211Actual
7367220.002023-04-077346Budget

Generated 2025-11-04 08:17:54.571 UTC