[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23192514.732024-01-207318Actual
2083457.152022-05-227318Actual
1434273.102023-04-2173611Actual
9653120.002022-12-207356Budget
16031429.002023-06-227367Actual
10038257.152022-12-207368Actual
1137343.002023-02-197373Actual
2195262.002023-12-207326Actual
39091242.252025-03-2273611Actual
25288296.542024-03-217368Actual
15016592.002023-05-227317Actual
12360300.002023-03-227313Budget
24223395.032024-02-197328Actual
33010685.002024-10-217317Actual
6101220.002022-09-217316Budget
10176220.002023-01-207363Budget

Generated 2025-05-22 01:17:21.288 UTC