[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29492240.002024-09-237336Actual
3060429.002022-08-257317Actual
2981220.002022-08-257366Budget
38059365.662025-04-2473612Actual
1206203.002022-07-257363Actual
37469145.002025-04-247346Actual
12031400.002023-04-247317Budget
15493790.002023-08-257313Actual
32720556.002024-12-247315Actual
37202585.002025-04-247314Actual
35817146.872025-02-2273113Actual
8922120.002023-01-257368Budget
13224300.002023-05-257367Budget
31596702.002024-11-237315Actual
32953202.002024-12-247366Actual
16089655.642023-08-257318Actual

Generated 2025-07-24 14:12:33.702 UTC