[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790640.122025-02-1873511Actual
4104216.002022-07-217366Actual
21211779.882023-11-217318Actual
9186357.002022-12-197314Actual
6101220.002022-09-207316Budget
5120220.002022-08-217346Budget
29963260.342024-07-2073611Actual
37797260.342025-02-1873111Actual
2649990.122024-04-1973411Actual
3122300.002022-06-217367Budget
33250173.102024-10-2073211Actual
206500.002022-04-207314Budget
27131182.002024-05-207316Actual
5306300.002022-08-217317Budget
1471300.002022-05-217315Budget
28338321.002024-06-207336Actual

Generated 2025-05-20 15:11:37.245 UTC