[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396450.002025-06-267326Actual
27363473.002024-12-247367Actual
3773301.002023-02-247365Actual
12830223.002023-10-257316Actual
960300.002022-11-247318Budget
27569113.532024-12-2473211Actual
14926106.002023-12-257356Actual
7878257.002023-06-277313Actual
8595224.002023-06-277366Actual
11420400.002023-09-247314Budget
33277109.272025-05-2673311Actual
2336783.742024-08-2473311Actual
4835300.002023-03-277315Budget
29223158.002025-02-237373Actual
20774245.002024-06-267364Actual
3307213.212023-01-257368Actual

Generated 2025-12-24 07:20:04.122 UTC