[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22334105.022024-01-0173111Actual
2504374.002024-04-027356Actual
30505450.002024-09-027365Actual
38890442.002025-04-037368Actual
9061120.002023-01-017363Budget
10362234.002023-02-017364Actual
2056231.612023-11-0373612Actual
29041520.562024-07-0373213Actual
3637300.002022-08-037364Budget
34666274.942024-12-0373113Actual
2457557.002022-07-047314Actual
3802553.952025-03-0373212Actual
38735520.002025-04-037317Actual
30795421.002024-09-027367Actual
21153416.002023-12-047367Actual
26771329.332024-05-0273613Actual

Generated 2025-06-03 00:18:47.851 UTC