[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15171335.942023-05-217368Actual
20619721.002023-11-217313Actual
24457133.742024-02-1873611Actual
12548429.002023-03-217314Actual
1540314.592023-05-2173112Actual
2434246.502024-02-1873211Actual
20034148.002023-10-217366Actual
29902181.612024-07-2073311Actual
18808371.002023-09-207365Actual
37528208.002025-02-187366Actual
26711132.832024-04-1973113Actual
8441245.002022-11-217336Actual
1612220.002022-05-217316Budget
16525585.002023-07-217313Actual
11420400.002023-02-187314Budget
10303386.002023-01-197314Actual

Generated 2025-05-20 18:00:25.594 UTC