[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2050411.402023-10-2273112Actual
29902181.612024-07-2173311Actual
2777037.992024-05-2173212Actual
15648304.002023-06-227364Actual
33164425.332024-10-217368Actual
37939302.892025-02-1973611Actual
3901118.002022-07-227326Actual
35228210.002024-12-207366Actual
7004300.002022-10-227364Budget
36345116.002025-01-207356Actual
31418355.002024-09-207363Actual
7878257.002022-11-227313Actual
16117395.032023-06-227328Actual
1837925.232023-08-2273511Actual
10722220.002023-01-207346Budget
22957256.002024-01-207336Actual

Generated 2025-05-21 15:16:58.718 UTC