[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34693238.102025-06-2373213Actual
23907234.002024-09-207316Actual
34427199.702025-06-2373411Actual
2649990.122024-11-2073411Actual
53796.002022-11-217326Actual
14045444.002023-11-217367Actual
9462274.002023-07-227316Actual
39296422.312025-10-2273213Actual
32627741.002025-05-237314Actual
38619130.002025-10-227346Actual
35169135.002025-07-227346Actual
1950210.332024-04-2273212Actual
5444496.542023-03-247318Actual
1709300.002022-12-227336Budget
38144346.872025-09-2173213Actual
6570400.002023-04-237318Budget

Generated 2025-12-21 14:19:14.402 UTC