[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23099468.002024-01-277317Actual
21980222.002023-12-277336Actual
16912126.002023-07-297346Actual
7143300.002022-10-297365Budget
5492220.002022-08-297328Budget
2056231.612023-10-2973612Actual
28573738.972024-06-287318Actual
8595224.002022-11-297366Actual
5959353.002022-09-287315Actual
8863220.782022-11-297328Actual
38480395.002025-03-297365Actual
38387486.002025-03-297364Actual
2270300.002022-06-297313Budget
38619130.002025-03-297346Actual
19250.002022-04-287313Actual
32040473.822024-09-277368Actual

Generated 2025-05-28 05:33:22.753 UTC