[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37202585.002025-03-057314Actual
11420400.002023-03-057314Budget
9607220.002023-01-037346Budget
225078.212024-01-0373112Actual
35698186.932025-01-0373112Actual
6758300.002022-11-057313Budget
30973262.472024-09-0473111Actual
1835283.742023-09-0573411Actual
35817146.872025-01-0373113Actual
29437182.002024-08-047316Actual
19217257.152023-10-057368Actual
34400175.232024-12-0573311Actual
4568137.002022-09-057363Actual
2457418.842024-03-0473612Actual
31770139.002024-10-047346Actual
37528208.002025-03-057366Actual

Generated 2025-06-05 00:41:56.917 UTC