[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35169135.002024-12-237346Actual
24046166.002024-02-227366Actual
9060161.002022-12-237363Actual
1149286.002022-05-257313Actual
6197254.002022-09-247336Actual
29634861.002024-07-247317Actual
1685862.002023-07-257326Actual
4183300.002022-07-257317Budget
23192514.732024-01-237318Actual
7004300.002022-10-257364Budget
29014239.852024-06-2473113Actual
8345300.002022-11-257316Budget
36145649.002025-01-237315Actual
7738220.002022-10-257328Budget
21622509.002023-12-237313Actual
38976151.832025-03-2573211Actual

Generated 2025-05-24 09:06:35.112 UTC