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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36908315.662025-08-2473612Actual
21622509.002024-07-237313Actual
6758300.002023-05-267313Budget
180483.002022-12-247356Actual
8862220.002023-06-267328Budget
29131722.002025-02-227313Actual
308531182.922025-03-257318Actual
1646816.722024-01-2473612Actual
12751300.002023-10-247365Budget
7738220.002023-05-267328Budget
7004300.002023-05-267364Budget
1613196.002022-12-247316Actual
3526110.002023-02-237373Budget
18947118.002024-04-247346Actual
5553220.002023-03-267368Budget
3396450.002025-06-257326Actual

Generated 2025-12-23 12:42:48.835 UTC