[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365281020.802025-02-207318Actual
34937591.002025-01-207364Actual
37237608.002025-03-227364Actual
33516192.482024-11-2173113Actual
78151.002022-05-227363Actual
19709431.002023-11-227314Actual
2778100.002022-07-237326Budget
3637300.002022-08-227364Budget
7938161.002022-12-237363Actual
10908400.002023-02-207317Budget
24195655.642024-03-217318Actual
29041520.562024-07-2273213Actual
1333572.002022-06-227314Actual
13656304.002023-05-227364Actual
21153416.002023-12-237367Actual
1835283.742023-09-2273411Actual

Generated 2025-06-21 07:26:44.125 UTC