[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38144346.872025-09-2173213Actual
26828527.002024-12-217313Actual
35934778.002025-08-227313Actual
8595224.002023-06-247366Actual
1943400.002022-12-227317Budget
35817146.872025-07-2273113Actual
10038257.152023-07-227368Actual
29902181.612025-02-2073311Actual
16971137.002024-02-217366Actual
12172395.032023-09-217318Actual
12548429.002023-10-227314Actual
3949220.002023-02-217336Budget
180483.002022-12-227356Actual
3687549.702025-08-2273212Actual
6430300.002023-04-237317Budget
1832568.852024-03-2373311Actual

Generated 2025-12-21 23:08:03.533 UTC