[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1009198.052022-04-217328Actual
10829171.002023-01-207366Actual
1847116.722023-08-2273112Actual
502576.002022-08-227326Actual
26357523.822024-04-207368Actual
9060161.002022-12-207363Actual
16617161.002023-07-227373Actual
30377642.002024-08-217314Actual
2130220.002022-05-227328Budget
8392111.002022-11-227326Actual
32180134.802024-09-2073411Actual
6680220.002022-09-217368Budget
9246300.002022-12-207364Budget
37495128.002025-02-197356Actual
11623300.002023-02-197365Budget
1646816.722023-06-2273612Actual

Generated 2025-05-21 19:37:37.625 UTC