[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35553178.422024-12-2873311Actual
26738297.752024-04-2873213Actual
14959135.002023-05-307366Actual
1189363.002023-02-277356Actual
10441416.002023-01-287315Actual
1613196.002022-05-307316Actual
16209156.082023-06-3073111Actual
1643711.402023-06-3073212Actual
6945500.002022-10-307314Budget
10362234.002023-01-287364Actual
1732378.422023-07-3073411Actual
1729681.612023-07-3073311Actual
2880239.062024-06-2973511Actual
30257686.002024-08-297313Actual
12611364.002023-03-307364Actual
8392111.002022-11-307326Actual

Generated 2025-05-29 19:52:41.816 UTC