[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36145649.002025-02-157315Actual
8064546.002022-12-187314Actual
10117236.002023-02-157313Actual
28748216.722024-07-1773311Actual
7143300.002022-11-177365Budget
26357523.822024-05-167368Actual
9928300.002023-01-157318Budget
32240253.962024-10-1673611Actual
14010520.002023-05-177317Actual
16738386.002023-08-177315Actual
37443312.002025-03-177336Actual
3387203.002022-08-177313Actual
3853251.002022-08-177316Actual
3059400.002022-07-187317Budget
4835300.002022-09-177315Budget
2436963.532024-03-1673311Actual

Generated 2025-06-16 12:39:31.606 UTC