[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28423209.002024-07-057366Actual
38593248.002025-04-057336Actual
35378896.552025-01-037318Actual
39149214.592025-04-0573112Actual
2921120.002022-07-067356Budget
33543338.102024-11-0473213Actual
22334105.022024-01-0373111Actual
11799300.002023-03-057336Budget
33787624.002024-12-057364Actual
30795421.002024-09-047367Actual
29669390.002024-08-047367Actual
22689150.002024-02-037373Actual
28190501.002024-07-057315Actual
21153416.002023-12-067367Actual
19275122.042023-10-0573111Actual
36087625.002025-02-037364Actual

Generated 2025-06-04 11:13:13.329 UTC