[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30795421.002024-09-067367Actual
3396450.002024-12-077326Actual
27073334.002024-06-067365Actual
38976151.832025-04-0773211Actual
34782665.002025-01-057313Actual
7222266.002022-11-077316Actual
31175111.402024-09-0673212Actual
4323442.002022-08-077318Actual
37082836.002025-03-077313Actual
3637300.002022-08-077364Budget
35968456.002025-02-057363Actual
14761226.002023-06-077365Actual
5773110.002022-10-077373Budget
13866158.002023-05-077336Actual
37852219.912025-03-0773311Actual
1992166.002023-11-077326Actual

Generated 2025-06-06 12:52:24.292 UTC