[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24878272.002024-04-197365Actual
38445456.002025-04-207315Actual
11624280.002023-03-207365Actual
8736300.002022-12-217367Actual
31920514.002024-10-197367Actual
10968300.002023-02-187367Budget
36590510.182025-02-187368Actual
2457557.002022-07-217314Actual
27363473.002024-06-197367Actual
2610972.002024-05-197356Actual
17149245.032023-08-207328Actual
10578223.002023-02-187316Actual
7270120.002022-11-207326Budget
13622373.002023-05-207314Actual
37202585.002025-03-207314Actual
1445827.362023-05-2073612Actual

Generated 2025-06-19 04:36:57.268 UTC