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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1613196.002022-05-297316Actual
1788955.002023-08-297326Actual
15613274.002023-06-297314Actual
2236281.612023-12-2773211Actual
31689266.002024-09-277316Actual
1850432.672023-08-2973612Actual
31383794.002024-09-277313Actual
1646816.722023-06-2973612Actual
27861183.712024-05-2873113Actual
30563208.002024-08-287316Actual
2292934.002024-01-277326Actual
8673400.002022-11-297317Budget
39091242.252025-03-2973611Actual
33667437.002024-11-287363Actual
33458343.322024-10-2873612Actual
8393120.002022-11-297326Budget

Generated 2025-05-28 18:33:35.308 UTC