[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25133499.002024-04-207317Actual
9000222.002023-01-197313Actual
12361272.002023-04-217313Actual
37879167.782025-03-2173411Actual
14819152.002023-06-217316Actual
28364195.002024-07-217346Actual
5121161.002022-09-217346Actual
8125300.002022-12-227364Actual
10627120.002023-02-197326Budget
35143293.002025-01-197336Actual
1332500.002022-06-217314Budget
1540314.592023-06-2173112Actual
267300.002022-05-217364Budget
35640203.952025-01-1973611Actual
174428.212023-08-2173112Actual
22334105.022024-01-1973111Actual

Generated 2025-06-20 19:48:03.190 UTC