[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38480395.002025-03-227365Actual
27131182.002024-05-217316Actual
7320211.002022-10-227336Actual
27803298.642024-05-2173612Actual
3449120.002022-07-227363Budget
2351215.652024-01-2073112Actual
11952218.002023-02-197366Actual
38144346.872025-02-1973213Actual
38976151.832025-03-2273211Actual
33937240.002024-11-217316Actual
35169135.002024-12-207346Actual
801770.002022-11-227373Budget
9186357.002022-12-207314Actual
4835300.002022-08-227315Budget
21925162.002023-12-207316Actual
739220.002022-04-217366Budget

Generated 2025-05-21 08:25:31.966 UTC