[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23636432.002024-03-217363Actual
14167355.632023-05-227368Actual
1950210.332023-10-2273212Actual
2053111.402023-11-2273212Actual
1953323.102023-10-2273612Actual
1757237.002022-06-227346Actual
29223158.002024-08-217373Actual
245426.082024-03-2173212Actual
1250180.002023-04-227373Budget
34254520.792024-12-227328Actual
30470508.002024-09-217315Actual
37388203.002025-03-227316Actual
9606139.002023-01-207346Actual
38828793.522025-04-227318Actual
2715875.002024-06-217326Actual
19062414.002023-10-227317Actual

Generated 2025-06-21 13:30:31.769 UTC