[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38948369.912025-03-2473111Actual
1250065.002023-03-247373Actual
34693238.102024-11-2373213Actual
13224300.002023-03-247367Budget
3853251.002022-07-247316Actual
7939120.002022-11-247363Budget
35320473.002024-12-227367Actual
39296422.312025-03-2473213Actual
2456500.002022-06-247314Budget
1726956.082023-07-2473211Actual
18808371.002023-09-237365Actual
13751288.002023-04-237365Actual
3526110.002022-07-247373Budget
14874234.002023-05-247336Actual
28132452.002024-06-237364Actual
35143293.002024-12-227336Actual

Generated 2025-05-23 09:39:14.788 UTC