[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32006399.572024-09-277328Actual
34076154.002024-11-287366Actual
23312139.062024-01-2773111Actual
36648389.062025-01-2773111Actual
9977305.632022-12-277328Actual
8266300.002022-11-297365Budget
14133316.242023-04-287328Actual
15880103.002023-06-297346Actual
38593248.002025-03-297336Actual
33752655.002024-11-287314Actual
11847220.002023-02-267346Budget
24631702.002024-03-287313Actual
37797260.342025-02-2673111Actual
9001300.002022-12-277313Budget
464788.002022-08-297373Actual
22389102.892023-12-2773311Actual

Generated 2025-05-28 07:13:02.064 UTC