[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22632416.002024-01-247363Actual
1332500.002022-05-267314Budget
3853251.002022-07-267316Actual
5226220.002022-08-267366Budget
1757237.002022-05-267346Actual
25847307.002024-04-247364Actual
31920514.002024-09-247367Actual
35378896.552024-12-247318Actual
11482400.002023-02-237364Budget
15706324.002023-06-267315Actual
20245461.702023-10-267368Actual
36435817.002025-01-247317Actual
5444496.542022-08-267318Actual
35320473.002024-12-247367Actual
8488198.002022-11-267346Actual
4646110.002022-08-267373Budget

Generated 2025-05-25 13:14:56.083 UTC