[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34817546.002025-07-237363Actual
8594220.002023-06-257366Budget
1950210.332024-04-2373212Actual
29286486.002025-02-217364Actual
10116300.002023-08-237313Budget
23756254.002024-09-217364Actual
4322400.002023-02-227318Budget
35877366.172025-07-2373613Actual
30881355.632025-03-247328Actual
37469145.002025-09-227346Actual
13951142.002023-11-227366Actual
15880103.002024-01-237346Actual
9928300.002023-07-237318Budget
30412591.002025-03-247364Actual
174428.212024-02-2273112Actual
1250180.002023-10-237373Budget

Generated 2025-12-22 08:57:20.376 UTC