[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26920185.002024-05-217373Actual
9606139.002022-12-207346Actual
29847311.402024-07-2173111Actual
25907369.002024-04-207315Actual
20212414.732023-10-227328Actual
2393439.002024-02-197326Actual
13223236.002023-03-227367Actual
6101220.002022-09-217316Budget
27803298.642024-05-2173612Actual
2730220.002022-06-227316Budget
738201.002022-04-217366Actual
38678221.002025-03-227366Actual
35088162.002024-12-207316Actual
37295702.002025-02-197315Actual
21413100.762023-11-2273411Actual
11420400.002023-02-197314Budget

Generated 2025-05-22 01:15:53.641 UTC