[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1623724.162023-06-2273211Actual
36676167.782025-01-2073211Actual
2095150.002023-11-227326Actual
24631702.002024-03-217313Actual
32953202.002024-10-217366Actual
25847307.002024-04-207364Actual
12094300.002023-02-197367Budget
2191284.422022-05-227368Actual
21867210.002023-12-207365Actual
33879547.002024-11-217365Actual
1025480.002023-01-207373Budget
11294220.002023-02-197363Budget
8922120.002022-11-227368Budget
11094120.002023-01-207328Budget
33044591.002024-10-217367Actual
6149110.002022-09-217326Budget

Generated 2025-05-22 01:46:54.417 UTC