[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35968456.002025-01-237363Actual
23099468.002024-01-237317Actual
32098302.892024-09-2373111Actual
37495128.002025-02-227356Actual
1009198.052022-04-247328Actual
5694120.002022-09-247363Budget
11800313.002023-02-227336Actual
3802553.952025-02-2273212Actual
78151.002022-04-247363Actual
960300.002022-04-247318Budget
24751380.002024-03-247314Actual
7690300.002022-10-257318Budget
7939120.002022-11-257363Budget
3201520.792022-06-257318Actual
13918102.002023-04-247356Actual
10675300.002023-01-237336Budget

Generated 2025-05-24 22:27:04.618 UTC