[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17063353.002024-02-227367Actual
3996220.002023-02-227346Budget
21061127.002024-06-247366Actual
23454133.742024-08-2273611Actual
38175369.682025-09-2273613Actual
3307213.212023-01-237368Actual
19949168.002024-05-247336Actual
33338257.152025-05-2473611Actual
25168386.002024-10-227367Actual
32126116.722025-04-2373211Actual
28693311.402025-01-2273111Actual
2545545.442024-10-2273511Actual
29131722.002025-02-217313Actual
9710220.002023-07-237366Budget
5820436.002023-04-247314Actual
38144346.872025-09-2273213Actual

Generated 2025-12-22 08:32:49.314 UTC