[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12975165.002023-10-237346Actual
17121513.212024-02-227318Actual
2000168.002024-05-247356Actual
2298382.002024-08-227346Actual
3626562.002025-08-237326Actual
5365300.002023-03-257367Budget
32098302.892025-04-2373111Actual
1582630.002024-01-237326Actual
7939120.002023-06-257363Budget
27040556.002024-12-227315Actual
23849236.002024-09-217365Actual
17063353.002024-02-227367Actual
33575397.752025-05-2473613Actual
267300.002022-11-227364Budget
22243355.632024-07-227328Actual
820432.002022-11-227317Actual

Generated 2025-12-22 10:31:02.374 UTC