[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17183296.542023-08-017368Actual
8392111.002022-12-027326Actual
25942400.002024-04-307365Actual
2000168.002023-11-017356Actual
15109585.942023-06-017318Actual
2765073.102024-05-3173511Actual
24103436.002024-02-297317Actual
19975103.002023-11-017346Actual
23849236.002024-02-297365Actual
489169.002022-05-017316Actual
2892244.382024-07-0173212Actual
2131292.002022-06-017328Actual
12220207.152023-03-017328Actual
37495128.002025-03-017356Actual
15880.002022-05-017373Budget
2334063.532024-01-3073211Actual

Generated 2025-05-31 13:37:10.686 UTC