[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27271210.002024-12-217366Actual
16886262.002024-02-217336Actual
7552494.002023-05-247317Actual
33752655.002025-06-237314Actual
2542864.592024-10-2173411Actual
2987573.102025-02-2073211Actual
21867210.002024-07-217365Actual
2393439.002024-09-207326Actual
1631827.362024-01-2273511Actual
5695132.002023-04-237363Actual
26982486.002024-12-217364Actual
38059365.662025-09-2173612Actual
53796.002022-11-217326Actual
13083220.002023-10-227366Budget
35877366.172025-07-2273613Actual
7612300.002023-05-247367Budget

Generated 2025-12-21 22:10:48.659 UTC