[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35088162.002024-12-207316Actual
10828220.002023-01-207366Budget
25226542.002024-03-217318Actual
28775151.832024-06-2173411Actual
2501782.002024-03-217346Actual
5305270.002022-08-227317Actual
3200300.002022-06-227318Budget
31089234.812024-08-2173611Actual
3575443.002022-07-227314Actual
14010520.002023-04-217317Actual
29251865.002024-07-217314Actual
1938445.442023-09-2173511Actual
39149214.592025-03-2273112Actual
7938161.002022-11-227363Actual
22334105.022023-12-2073111Actual
11156220.002023-01-207368Budget

Generated 2025-05-22 00:48:44.521 UTC