[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2298382.002024-01-187346Actual
37202585.002025-02-177314Actual
24195655.642024-02-177318Actual
2515300.002022-06-207364Budget
29755399.572024-07-197328Actual
30470508.002024-08-197315Actual
2271272.002022-06-207313Actual
23636432.002024-02-177363Actual
3121282.002022-06-207367Actual
17917230.002023-08-207336Actual
11421529.002023-02-177314Actual
7319220.002022-10-207336Budget
12360300.002023-03-207313Budget
3741592.002025-02-177326Actual
879300.002022-04-197367Actual
240880.002022-06-207373Budget

Generated 2025-05-19 21:39:05.718 UTC