[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31829171.002024-09-217366Actual
180483.002022-05-237356Actual
9976220.002022-12-217328Budget
3852220.002022-07-237316Budget
7319220.002022-10-237336Budget
2515300.002022-06-237364Budget
37469145.002025-02-207346Actual
36730167.782025-01-2173411Actual
14549471.002023-05-237363Actual
2004300.002022-05-237367Budget
7414120.002022-10-237356Budget
35844366.172024-12-2173213Actual
9849300.002022-12-217367Budget
30703187.002024-08-227366Actual
3773301.002022-07-237365Actual
29755399.572024-07-227328Actual

Generated 2025-05-22 11:43:54.365 UTC