[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1460672.002023-05-237373Actual
37330471.002025-02-207365Actual
9789400.002022-12-217317Budget
10499364.002023-01-217365Actual
14045444.002023-04-227367Actual
951194.002022-12-217326Actual
2451520.972024-02-2073112Actual
3949220.002022-07-237336Budget
29634861.002024-07-227317Actual
2537424.162024-03-2273211Actual
35817146.872024-12-2173113Actual
35968456.002025-01-217363Actual
15706324.002023-06-237315Actual
20245461.702023-10-237368Actual
2003345.002022-05-237367Actual
32098302.892024-09-2173111Actual

Generated 2025-05-22 06:55:16.057 UTC