[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25812562.002024-05-207314Actual
4430220.002022-08-217368Budget
5168111.002022-09-217356Actual
3100173.102024-09-2073211Actual
31503815.002024-10-207314Actual
1756220.002022-06-217346Budget
9789400.002023-01-197317Budget
3852220.002022-08-217316Budget
27742282.682024-06-2073112Actual
12690339.002023-04-217315Actual
28894249.702024-07-2173112Actual
18681319.002023-10-217314Actual
33164425.332024-11-207368Actual
2038569.912023-11-2173411Actual
21239335.942023-12-227328Actual
11562322.002023-03-217315Actual

Generated 2025-06-20 08:16:26.462 UTC