[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16617161.002024-02-227373Actual
1137343.002023-09-227373Actual
37997182.682025-09-2273112Actual
37619452.002025-09-227367Actual
7473220.002023-05-257366Budget
30505450.002025-03-247365Actual
13751288.002023-11-227365Actual
9001300.002023-07-237313Budget
10907377.002023-08-237317Actual
31978910.192025-04-237318Actual
29963260.342025-02-2173611Actual
37388203.002025-09-227316Actual
12831220.002023-10-237316Budget
32332274.172025-04-2373612Actual
4371325.332023-02-227328Actual
8921166.242023-06-257368Actual

Generated 2025-12-22 05:51:38.621 UTC