[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36145649.002025-02-197315Actual
10578223.002023-02-197316Actual
33845426.002024-12-217315Actual
5632220.002022-10-217313Budget
38480395.002025-04-217365Actual
25254305.632024-04-207328Actual
17917230.002023-09-217336Actual
11846167.002023-03-217346Actual
1832568.852023-09-2173311Actual
2540173.102024-04-2073311Actual
2442324.162024-03-2073511Actual
2330159.002022-07-227363Actual
37619452.002025-03-217367Actual
19590760.002023-11-217313Actual
1612220.002022-06-217316Budget
4184364.002022-08-217317Actual

Generated 2025-06-20 18:34:28.973 UTC