[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22065197.002023-12-317366Actual
14549471.002023-06-027363Actual
10362234.002023-01-317364Actual
3342439.062024-11-0173212Actual
1613196.002022-06-027316Actual
24631702.002024-04-017313Actual
37797260.342025-03-0273111Actual
31596702.002024-10-017315Actual
4977220.002022-09-027316Budget
11894110.002023-03-027356Budget
26863497.002024-06-017363Actual
7691442.002022-11-027318Actual
1440016.722023-05-0273112Actual
365281020.802025-01-317318Actual
8393120.002022-12-037326Budget
12879120.002023-04-027326Budget

Generated 2025-06-01 13:16:50.310 UTC