[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23849236.002024-02-297365Actual
36648389.062025-01-3073111Actual
3449120.002022-08-017363Budget
2147494.382023-12-0273611Actual
10769110.002023-01-307356Budget
8536120.002022-12-027356Budget
11094120.002023-01-307328Budget
5493266.242022-09-017328Actual
6197254.002022-10-017336Actual
27596213.532024-05-3173311Actual
1440016.722023-05-0173112Actual
7414120.002022-11-017356Budget
5632220.002022-10-017313Budget
1832568.852023-09-0173311Actual
19183390.482023-10-017328Actual
15528416.002023-07-027363Actual

Generated 2025-05-31 13:34:58.353 UTC