[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19836234.002023-11-037365Actual
20091457.002023-11-037317Actual
13751288.002023-05-037365Actual
21867210.002024-01-017365Actual
25812562.002024-05-027314Actual
7222266.002022-11-037316Actual
2456500.002022-07-047314Budget
15741219.002023-07-047365Actual
38645116.002025-04-037356Actual
26771329.332024-05-0273613Actual
36789260.342025-02-0173611Actual
2135977.362023-12-0473211Actual
3900110.002022-08-037326Budget
27742282.682024-06-0273112Actual
8595224.002022-12-047366Actual
37619452.002025-03-037367Actual

Generated 2025-06-02 14:06:48.178 UTC