[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26296828.372024-04-237318Actual
35553178.422024-12-2373311Actual
12282220.782023-02-227368Actual
37528208.002025-02-227366Actual
12423173.002023-03-257363Actual
1623724.162023-06-2573211Actual
2593300.002022-06-257315Budget
3832498.002025-03-257373Actual
3802553.952025-02-2273212Actual
18561644.002023-09-247313Actual
4043110.002022-07-257356Budget
7551400.002022-10-257317Budget
1148300.002022-05-257313Budget
25254305.632024-03-247328Actual
820432.002022-04-247317Actual
30141183.712024-07-2473113Actual

Generated 2025-05-24 09:04:22.649 UTC