[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13622373.002023-11-217314Actual
15741219.002024-01-227365Actual
13224300.002023-10-227367Budget
11095220.782023-08-227328Actual
951194.002023-07-227326Actual
28390112.002025-01-217356Actual
27569113.532024-12-2173211Actual
6292110.002023-04-237356Budget
8345300.002023-06-247316Budget
2515300.002023-01-227364Budget
11047585.942023-08-227318Actual
22157364.002024-07-217367Actual
19005142.002024-04-227366Actual
1992166.002024-05-237326Actual
3716336.002023-02-217315Actual
33396149.702025-05-2373112Actual

Generated 2025-12-22 01:14:16.248 UTC