[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27186293.002024-12-217336Actual
21622509.002024-07-217313Actual
23099468.002024-08-217317Actual
2271272.002023-01-227313Actual
25907369.002024-11-207315Actual
32450274.942025-04-2273613Actual
17557603.002024-03-237313Actual
32953202.002025-05-237366Actual
10627120.002023-08-227326Budget
10303386.002023-08-227314Actual
36238263.002025-08-227316Actual
34226692.002025-06-237318Actual
10363400.002023-08-227364Budget
2331220.002023-01-227363Budget
15493790.002024-01-227313Actual
11482400.002023-09-217364Budget

Generated 2025-12-21 10:04:39.814 UTC