[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13656304.002023-04-237364Actual
19155714.732023-09-237318Actual
9710220.002022-12-227366Budget
9384291.002022-12-227365Actual
33937240.002024-11-237316Actual
7366237.002022-10-247346Actual
502576.002022-08-247326Actual
22844351.002024-01-227365Actual
1533218.002022-05-247365Actual
18001158.002023-08-247366Actual
1484683.002023-05-247326Actual
37174137.002025-02-217373Actual
2610972.002024-04-227356Actual
18921169.002023-09-237336Actual
7551400.002022-10-247317Budget
29379380.002024-07-237365Actual

Generated 2025-05-23 17:48:32.172 UTC