[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5366218.002022-08-227367Actual
1850432.672023-08-2273612Actual
4695483.002022-08-227314Actual
32040473.822024-09-207368Actual
31055184.812024-08-2173411Actual
34874158.002024-12-207373Actual
13811191.002023-04-217316Actual
1935766.722023-09-2173411Actual
2056231.612023-10-2273612Actual
3675769.912025-01-2073511Actual
29789496.542024-07-217368Actual
913870.002022-12-207373Budget
35580178.422024-12-2073411Actual
7319220.002022-10-227336Budget
585300.002022-04-217336Budget
15880.002022-04-217373Budget

Generated 2025-05-22 02:44:11.355 UTC