[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34574111.402024-12-2173212Actual
13622373.002023-05-217314Actual
38735520.002025-04-217317Actual
240968.002022-07-227373Actual
33044591.002024-11-207367Actual
1938445.442023-10-2173511Actual
9606139.002023-01-197346Actual
2053111.402023-11-2173212Actual
31744208.002024-10-207336Actual
19836234.002023-11-217365Actual
2192220.002022-06-217368Budget
11847220.002023-03-217346Budget
7144354.002022-11-217365Actual
4244300.002022-08-217367Budget
633157.002022-05-217346Actual
3171674.002024-10-207326Actual

Generated 2025-06-20 14:05:58.578 UTC