[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36993310.032025-01-2073213Actual
31055184.812024-08-2173411Actual
21622509.002023-12-207313Actual
26236577.002024-04-207367Actual
1835283.742023-08-2273411Actual
965463.002022-12-207356Actual
1490085.002023-05-227346Actual
8673400.002022-11-227317Budget
2131292.002022-05-227328Actual
28132452.002024-06-217364Actual
37388203.002025-02-197316Actual
21005144.002023-11-227346Actual
6491300.002022-09-217367Budget
18561644.002023-09-217313Actual
11046300.002023-01-207318Budget
5632220.002022-09-217313Budget

Generated 2025-05-21 04:57:01.562 UTC