[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2504374.002024-04-197356Actual
28225471.002024-07-207365Actual
5959353.002022-10-207315Actual
3853251.002022-08-207316Actual
2334063.532024-02-1873211Actual
30292355.002024-09-197363Actual
38387486.002025-04-207364Actual
1430975.232023-05-2073411Actual
38735520.002025-04-207317Actual
20619721.002023-12-217313Actual
15880103.002023-07-217346Actual
4694400.002022-09-207314Budget
11234304.002023-03-207313Actual
78151.002022-05-207363Actual
33010685.002024-11-197317Actual
3100173.102024-09-1973211Actual

Generated 2025-06-19 07:04:01.964 UTC