[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17063353.002024-02-217367Actual
19709431.002024-05-237314Actual
31770139.002025-04-227346Actual
20979209.002024-06-237336Actual
6619220.002023-04-237328Budget
31503815.002025-04-227314Actual
18866123.002024-04-227316Actual
11421529.002023-09-217314Actual
2602943.002024-11-207326Actual
3852220.002023-02-217316Budget
9001300.002023-07-227313Budget
12689400.002023-10-227315Budget
31055184.812025-03-2373411Actual
27921466.172024-12-2173613Actual
30200366.172025-02-2073613Actual
23988109.002024-09-207346Actual

Generated 2025-12-21 15:50:08.610 UTC