[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2131292.002022-05-247328Actual
1746911.402023-07-2473212Actual
34076154.002024-11-237366Actual
10363400.002023-01-227364Budget
8442220.002022-11-247336Budget
32542355.002024-10-237363Actual
32813225.002024-10-237316Actual
4183300.002022-07-247317Budget
31596702.002024-09-227315Actual
38678221.002025-03-247366Actual
32040473.822024-09-227368Actual
6198220.002022-09-237336Budget
13535443.002023-04-237363Actual
23721380.002024-02-217314Actual
586281.002022-04-237336Actual
37939302.892025-02-2173611Actual

Generated 2025-05-23 18:11:47.071 UTC