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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396450.002024-11-227326Actual
30349161.002024-08-227373Actual
2652615.652024-04-2173511Actual
11953220.002023-02-207366Budget
1935766.722023-09-2273411Actual
10676304.002023-01-217336Actual
16209156.082023-06-2373111Actual
24223395.032024-02-207328Actual
8673400.002022-11-237317Budget
20126301.002023-10-237367Actual
1393300.002022-05-237364Budget
4835300.002022-08-237315Budget
24314122.042024-02-2073111Actual
3790640.122025-02-2073511Actual
29014239.852024-06-2273113Actual
37705582.912025-02-207328Actual

Generated 2025-05-22 07:58:18.091 UTC