[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3905741.192025-03-2373511Actual
2153220.972023-11-2373112Actual
1841386.932023-08-2373611Actual
23192514.732024-01-217318Actual
13622373.002023-04-227314Actual
3249207.152022-06-237328Actual
4976218.002022-08-237316Actual
18947118.002023-09-227346Actual
1756220.002022-05-237346Budget
31383794.002024-09-217313Actual
36703210.342025-01-2173311Actual
2053111.402023-10-2373212Actual
22243355.632023-12-217328Actual
24785229.002024-03-227364Actual
28338321.002024-06-227336Actual
1525723.102023-05-2373211Actual

Generated 2025-05-22 07:09:36.168 UTC