[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31829171.002024-09-217366Actual
21775257.002023-12-217364Actual
1207220.002022-05-237363Budget
22215620.792023-12-217318Actual
34400175.232024-11-2273311Actual
614894.002022-09-227326Actual
3519584.002024-12-217356Actual
38948369.912025-03-2373111Actual
2393439.002024-02-207326Actual
2451520.972024-02-2073112Actual
32126116.722024-09-2173211Actual
15585128.002023-06-237373Actual
17063353.002023-07-237367Actual
35320473.002024-12-217367Actual
6571655.642022-09-227318Actual
3067091.002024-08-227356Actual

Generated 2025-05-22 07:58:00.546 UTC