[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31175111.402025-03-2373212Actual
10442400.002023-08-227315Budget
36435817.002025-08-227317Actual
15016592.002023-12-227317Actual
9928300.002023-07-227318Budget
11234304.002023-09-217313Actual
31055184.812025-03-2373411Actual
7939120.002023-06-247363Budget
3687549.702025-08-2273212Actual
10037120.002023-07-227368Budget
38538266.002025-10-227316Actual
10499364.002023-08-227365Actual
33752655.002025-06-237314Actual
8442220.002023-06-247336Budget
14515546.002023-12-227313Actual
25168386.002024-10-217367Actual

Generated 2025-12-21 12:27:57.657 UTC