[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25346122.042024-04-0873111Actual
689670.002022-11-097373Budget
8862220.002022-12-107328Budget
14549471.002023-06-097363Actual
1540314.592023-06-0973112Actual
26711132.832024-05-0873113Actual
28390112.002024-07-097356Actual
225078.212024-01-0773112Actual
26142125.002024-05-087366Actual
5694120.002022-10-097363Budget
1837925.232023-09-0973511Actual
29727896.552024-08-087318Actual
24666377.002024-04-087363Actual
1430975.232023-05-0973411Actual
3636273.002022-08-097364Actual
38144346.872025-03-0973213Actual

Generated 2025-06-08 06:24:36.555 UTC