[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31209409.282024-09-0973612Actual
31055184.812024-09-0973411Actual
31147241.192024-09-0973112Actual
23220292.002024-02-087328Actual
32240253.962024-10-0973611Actual
2560523.102024-04-0973612Actual
24314122.042024-03-0973111Actual
2647295.442024-05-0973311Actual
16352102.892023-07-1173611Actual
36319214.002025-02-087346Actual
6430300.002022-10-107317Budget
689670.002022-11-107373Budget
9607220.002023-01-087346Budget
2777037.992024-06-0973212Actual
14045444.002023-05-107367Actual
16738386.002023-08-107315Actual

Generated 2025-06-09 09:07:02.061 UTC