[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629173.102023-07-0673411Actual
15939118.002023-07-067366Actual
10303386.002023-02-037314Actual
15648304.002023-07-067364Actual
22902152.002024-02-037316Actual
20654397.002023-12-067363Actual
37528208.002025-03-057366Actual
25076180.002024-04-047366Actual
27186293.002024-06-047336Actual
2050411.402023-11-0573112Actual
17711281.002023-09-057364Actual
8673400.002022-12-067317Budget
10828220.002023-02-037366Budget
5366218.002022-09-057367Actual
38678221.002025-04-057366Actual
34168514.002024-12-057367Actual

Generated 2025-06-04 14:06:33.877 UTC