[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255738.212024-03-3173212Actual
36789260.342025-01-3073611Actual
19183390.482023-10-017328Actual
8125300.002022-12-027364Actual
26771329.332024-04-3073613Actual
5074213.002022-09-017336Actual
1067198.052022-05-017368Actual
38538266.002025-04-017316Actual
23907234.002024-02-297316Actual
8204300.002022-12-027315Budget
30563208.002024-08-317316Actual
14959135.002023-06-017366Actual
4568137.002022-09-017363Actual
5821400.002022-10-017314Budget
880300.002022-05-017367Budget
35030399.002024-12-307365Actual

Generated 2025-05-31 09:33:11.980 UTC