[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28013478.002025-01-217363Actual
1726956.082024-02-2173211Actual
36145649.002025-08-227315Actual
21775257.002024-07-217364Actual
5633272.002023-04-237313Actual
13302514.732023-10-227318Actual
34937591.002025-07-227364Actual
5694120.002023-04-237363Budget
14045444.002023-11-217367Actual
10722220.002023-08-227346Budget
34226692.002025-06-237318Actual
1460672.002023-12-227373Actual
23454133.742024-08-2173611Actual
37174137.002025-09-217373Actual
2270300.002023-01-227313Budget
13224300.002023-10-227367Budget

Generated 2025-12-21 14:40:16.746 UTC