[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32006399.572024-10-197328Actual
3950182.002022-08-207336Actual
27131182.002024-06-197316Actual
255738.212024-04-1973212Actual
14959135.002023-06-207366Actual
37443312.002025-03-207336Actual
1490085.002023-06-207346Actual
6430300.002022-10-207317Budget
3308220.002022-07-217368Budget
6944514.002022-11-207314Actual
13224300.002023-04-207367Budget
19217257.152023-10-207368Actual
2434246.502024-03-1973211Actual
1897357.002023-10-207356Actual
37739631.402025-03-207368Actual
23962162.002024-03-197336Actual

Generated 2025-06-19 19:46:03.263 UTC