[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12282220.782023-09-207368Actual
17769263.002024-03-227315Actual
36908315.662025-08-2173612Actual
27073334.002024-12-207365Actual
7270120.002023-05-237326Budget
7414120.002023-05-237356Budget
38678221.002025-10-217366Actual
1434273.102023-11-2073611Actual
166166.002022-12-217326Actual
1788955.002024-03-227326Actual
38480395.002025-10-217365Actual
13951142.002023-11-207366Actual
26738297.752024-11-1973213Actual
240968.002023-01-217373Actual
240880.002023-01-217373Budget
2765073.102024-12-2073511Actual

Generated 2025-12-21 04:01:12.521 UTC