[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10626101.002023-01-317326Actual
2298382.002024-01-317346Actual
30349161.002024-09-017373Actual
738201.002022-05-027366Actual
28013478.002024-07-027363Actual
3790640.122025-03-0273511Actual
39003160.342025-04-0273311Actual
2270300.002022-07-037313Budget
5881300.002022-10-027364Budget
22957256.002024-01-317336Actual
21775257.002023-12-317364Actual
8595224.002022-12-037366Actual
3900110.002022-08-027326Budget
277966.002022-07-037326Actual
36470490.002025-01-317367Actual
21061127.002023-12-037366Actual

Generated 2025-06-01 20:03:12.777 UTC