[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19417129.482023-10-1673611Actual
25076180.002024-04-157366Actual
23849236.002024-03-157365Actual
29251865.002024-08-157314Actual
26920185.002024-06-157373Actual
79220.002022-05-167363Budget
29379380.002024-08-157365Actual
2334063.532024-02-1473211Actual
4757300.002022-09-167364Budget
15051364.002023-06-167367Actual
20184690.492023-11-167318Actual
13021110.002023-04-167356Budget
20924181.002023-12-177316Actual
28013478.002024-07-167363Actual
9850202.002023-01-147367Actual
5553220.002022-09-167368Budget

Generated 2025-06-16 01:21:43.640 UTC