[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31326366.172024-08-2273613Actual
31175111.402024-08-2273212Actual
1930318.842023-09-2273211Actual
19624486.002023-10-237363Actual
27623206.082024-05-2273411Actual
1746911.402023-07-2373212Actual
308531182.922024-08-227318Actual
36847177.362025-01-2173112Actual
14761226.002023-05-237365Actual
5167110.002022-08-237356Budget
30200366.172024-07-2273613Actual
6619220.002022-09-227328Budget
23254364.722024-01-217368Actual
22449120.972023-12-2173611Actual
9711148.002022-12-217366Actual
2056231.612023-10-2373612Actual

Generated 2025-05-22 11:13:32.754 UTC