[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32542355.002024-10-227363Actual
6944514.002022-10-237314Actual
18270139.062023-08-2373111Actual
4323442.002022-07-237318Actual
16117395.032023-06-237328Actual
2828313.002022-06-237336Actual
38565102.002025-03-237326Actual
8065500.002022-11-237314Budget
19005142.002023-09-227366Actual
15880.002022-04-227373Budget
16617161.002023-07-237373Actual
9325322.002022-12-217315Actual
12173300.002023-02-207318Budget
6292110.002022-09-227356Budget
33010685.002024-10-227317Actual
536100.002022-04-227326Budget

Generated 2025-05-23 00:03:23.746 UTC