[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30470508.002024-08-197315Actual
36847177.362025-01-1873112Actual
39149214.592025-03-2073112Actual
12282220.782023-02-177368Actual
4371325.332022-07-207328Actual
13302514.732023-03-207318Actual
34427199.702024-11-1973411Actual
5694120.002022-09-197363Budget
32868240.002024-10-197336Actual
28775151.832024-06-1973411Actual
7938161.002022-11-207363Actual
5695132.002022-09-197363Actual
3996220.002022-07-207346Budget
2131292.002022-05-207328Actual
11952218.002023-02-177366Actual
17063353.002023-07-207367Actual

Generated 2025-05-19 10:48:26.364 UTC