[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8814510.182022-12-237318Actual
23988109.002024-03-217346Actual
2153220.972023-12-2373112Actual
2254032.672024-01-2073612Actual
26711132.832024-05-2173113Actual
10037120.002023-01-207368Budget
10176220.002023-02-207363Budget
25288296.542024-04-217368Actual
32953202.002024-11-217366Actual
2875198.002022-07-237346Actual
10362234.002023-02-207364Actual
39091242.252025-04-2273611Actual
24751380.002024-04-217314Actual
37852219.912025-03-2273311Actual
35498300.762025-01-2073111Actual
38828793.522025-04-227318Actual

Generated 2025-06-21 16:17:04.934 UTC