[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30470508.002024-08-297315Actual
38565102.002025-03-307326Actual
7084300.002022-10-307315Budget
26002117.002024-04-287316Actual
2661924.162024-04-2873112Actual
28190501.002024-06-297315Actual
31503815.002024-09-287314Actual
22449120.972023-12-2873611Actual
28070141.002024-06-297373Actual
11894110.002023-02-277356Budget
30644144.002024-08-297346Actual
23099468.002024-01-287317Actual
245426.082024-02-2773212Actual
37739631.402025-02-277368Actual
7939120.002022-11-307363Budget
28515443.002024-06-297367Actual

Generated 2025-05-29 07:25:49.541 UTC