[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26948912.002024-05-247314Actual
27888424.072024-05-2473213Actual
1623724.162023-06-2573211Actual
8862220.002022-11-257328Budget
20212414.732023-10-257328Actual
18151443.512023-08-257318Actual
36648389.062025-01-2373111Actual
32662483.002024-10-247364Actual
12831220.002023-03-257316Budget
2831066.002024-06-247326Actual
14819152.002023-05-257316Actual
5167110.002022-08-257356Budget
1847116.722023-08-2573112Actual
207486.002022-04-247314Actual
3782553.952025-02-2273211Actual
6197254.002022-09-247336Actual

Generated 2025-05-24 13:29:14.837 UTC