[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34345410.342024-11-2573111Actual
33724185.002024-11-257373Actual
11624280.002023-02-237365Actual
36345116.002025-01-247356Actual
38735520.002025-03-267317Actual
1897357.002023-09-257356Actual
3782553.952025-02-2373211Actual
10302400.002023-01-247314Budget
11420400.002023-02-237314Budget
19801429.002023-10-267315Actual
24223395.032024-02-237328Actual
26560103.952024-04-2473611Actual
14282102.892023-04-2573311Actual
21656364.002023-12-247363Actual
38117260.912025-02-2373113Actual
4430220.002022-07-267368Budget

Generated 2025-05-25 12:35:33.994 UTC