[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26711132.832024-05-1573113Actual
32755593.002024-11-157365Actual
35759431.622025-01-1473612Actual
36908315.662025-02-1473612Actual
31147241.192024-09-1573112Actual
31294238.102024-09-1573213Actual
31089234.812024-09-1573611Actual
36435817.002025-02-147317Actual
8535148.002022-12-177356Actual
7414120.002022-11-167356Budget
20832351.002023-12-177315Actual
5074213.002022-09-167336Actual
1944362.002022-06-167317Actual
16738386.002023-08-167315Actual
3122300.002022-07-177367Budget
6570400.002022-10-167318Budget

Generated 2025-06-16 02:06:42.884 UTC