[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31631532.002024-09-217365Actual
11421529.002023-02-207314Actual
2330159.002022-06-237363Actual
31089234.812024-08-2273611Actual
1829823.102023-08-2373211Actual
35553178.422024-12-2173311Actual
1025562.002023-01-217373Actual
464788.002022-08-237373Actual
1709300.002022-05-237336Budget
36993310.032025-01-2173213Actual
3448161.002022-07-237363Actual
408300.002022-04-227365Budget
9559237.002022-12-217336Actual
28775151.832024-06-2273411Actual
3636273.002022-07-237364Actual
37117556.002025-02-207363Actual

Generated 2025-05-22 03:29:46.457 UTC