[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21118455.002023-12-037317Actual
37202585.002025-03-027314Actual
20979209.002023-12-037336Actual
2560523.102024-04-0173612Actual
1626457.142023-07-0373311Actual
2457418.842024-03-0173612Actual
2554616.722024-04-0173112Actual
225078.212023-12-3173112Actual
12690339.002023-04-027315Actual
11624280.002023-03-027365Actual
19743223.002023-11-027364Actual
28573738.972024-07-027318Actual
27328640.002024-06-017317Actual
12221120.002023-03-027328Budget
24014104.002024-03-017356Actual
20654397.002023-12-037363Actual

Generated 2025-06-01 07:28:16.091 UTC