[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2647295.442024-04-2273311Actual
11894110.002023-02-217356Budget
365281020.802025-01-227318Actual
30349161.002024-08-237373Actual
31978910.192024-09-227318Actual
206500.002022-04-237314Budget
12172395.032023-02-217318Actual
15854150.002023-06-247336Actual
4976218.002022-08-247316Actual
11800313.002023-02-217336Actual
3004947.572024-07-2373212Actual
3997152.002022-07-247346Actual
26863497.002024-05-237363Actual
19097442.002023-09-237367Actual
19681208.002023-10-247373Actual
12830223.002023-03-247316Actual

Generated 2025-05-23 03:36:25.952 UTC