[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25942400.002024-05-047365Actual
35030399.002025-01-037365Actual
22632416.002024-02-037363Actual
4322400.002022-08-057318Budget
11847220.002023-03-057346Budget
36087625.002025-02-037364Actual
19836234.002023-11-057365Actual
8814510.182022-12-067318Actual
7319220.002022-11-057336Budget
17384129.482023-08-0573611Actual
36238263.002025-02-037316Actual
38538266.002025-04-057316Actual
26738297.752024-05-0473213Actual
31503815.002024-10-047314Actual
5444496.542022-09-057318Actual
5632220.002022-10-057313Budget

Generated 2025-06-04 11:01:29.599 UTC