[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33164425.332024-11-197368Actual
2765073.102024-06-1973511Actual
31028200.762024-09-1973311Actual
30292355.002024-09-197363Actual
10363400.002023-02-187364Budget
586281.002022-05-207336Actual
37852219.912025-03-2073311Actual
951194.002023-01-187326Actual
36435817.002025-02-187317Actual
5694120.002022-10-207363Budget
10627120.002023-02-187326Budget
18093301.002023-09-207367Actual
1865220.002022-06-207366Budget
16617161.002023-08-207373Actual
240880.002022-07-217373Budget
3715300.002022-08-207315Budget

Generated 2025-06-19 08:57:27.030 UTC