[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22243355.632024-07-237328Actual
33516192.482025-05-2573113Actual
30618188.002025-03-257336Actual
2131292.002022-12-247328Actual
25812562.002024-11-227314Actual
13021110.002023-10-247356Budget
36966246.872025-08-2473113Actual
1425528.422023-11-2373211Actual
8921166.242023-06-267368Actual
12220207.152023-09-237328Actual
1490085.002023-12-247346Actual
31326366.172025-03-2573613Actual
11482400.002023-09-237364Budget
5820436.002023-04-257314Actual
17917230.002024-03-257336Actual
166166.002022-12-247326Actual

Generated 2025-12-23 12:16:37.101 UTC