[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17862210.002023-08-227316Actual
6571655.642022-09-217318Actual
35553178.422024-12-2073311Actual
2071196.002023-11-227373Actual
2442324.162024-02-1973511Actual
5633272.002022-09-217313Actual
27212160.002024-05-217346Actual
11751125.002023-02-197326Actual
23134455.002024-01-207367Actual
32868240.002024-10-217336Actual
36966246.872025-01-2073113Actual
37797260.342025-02-1973111Actual
7552494.002022-10-227317Actual
18561644.002023-09-217313Actual
12879120.002023-03-227326Budget
26771329.332024-04-2073613Actual

Generated 2025-05-21 15:05:09.136 UTC