[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35088162.002025-07-227316Actual
1250180.002023-10-227373Budget
2298382.002024-08-217346Actual
267300.002022-11-217364Budget
35968456.002025-08-227363Actual
1531197.572023-12-2273411Actual
4430220.002023-02-217368Budget
3100173.102025-03-2373211Actual
4569120.002023-03-247363Budget
7551400.002023-05-247317Budget
33010685.002025-05-237317Actual
22717395.002024-08-217314Actual
31631532.002025-04-227365Actual
1864172.002022-12-227366Actual
207486.002022-11-217314Actual
36025132.002025-08-227373Actual

Generated 2025-12-21 11:44:18.114 UTC