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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37082836.002025-09-217313Actual
33937240.002025-06-237316Actual
38232579.002025-10-227313Actual
32599146.002025-05-237373Actual
1943400.002022-12-227317Budget
5960300.002023-04-237315Budget
11952218.002023-09-217366Actual
78151.002022-11-217363Actual
31886795.002025-04-227317Actual
25168386.002024-10-217367Actual
27271210.002024-12-217366Actual
3626562.002025-08-227326Actual
1425528.422023-11-2173211Actual
586281.002022-11-217336Actual
245426.082024-09-2073212Actual
34725338.102025-06-2373613Actual

Generated 2025-12-21 22:09:38.111 UTC