[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26296828.372024-04-277318Actual
31055184.812024-08-2873411Actual
1434273.102023-04-2873611Actual
1710190.002022-05-297336Actual
36319214.002025-01-277346Actual
18058414.002023-08-297317Actual
25488114.592024-03-2873611Actual
6101220.002022-09-287316Budget
1646816.722023-06-2973612Actual
38267482.002025-03-297363Actual
1735017.782023-07-2973511Actual
24843245.002024-03-287315Actual
19624486.002023-10-297363Actual
39091242.252025-03-2973611Actual
25254305.632024-03-287328Actual
820432.002022-04-287317Actual

Generated 2025-05-28 07:52:37.062 UTC