[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29669390.002024-07-237367Actual
29131722.002024-07-237313Actual
25133499.002024-03-237317Actual
30083291.192024-07-2373612Actual
35143293.002024-12-227336Actual
1788955.002023-08-247326Actual
1528459.272023-05-2473311Actual
10769110.002023-01-227356Budget
6021300.002022-09-237365Budget
3773301.002022-07-247365Actual
33992221.002024-11-237336Actual
13083220.002023-03-247366Budget
10829171.002023-01-227366Actual
5167110.002022-08-247356Budget
31796124.002024-09-227356Actual
27596213.532024-05-2373311Actual

Generated 2025-05-23 05:44:01.651 UTC