[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21925162.002023-12-217316Actual
35406428.362024-12-217328Actual
27623206.082024-05-2273411Actual
2765073.102024-05-2273511Actual
25226542.002024-03-227318Actual
26828527.002024-05-227313Actual
21005144.002023-11-237346Actual
36087625.002025-01-217364Actual
37852219.912025-02-2073311Actual
12423173.002023-03-237363Actual
30470508.002024-08-227315Actual
3574400.002022-07-237314Budget
34400175.232024-11-2273311Actual
32417308.282024-09-2173213Actual
27449457.152024-05-227328Actual
15109585.942023-05-237318Actual

Generated 2025-05-22 05:36:02.694 UTC