[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27684181.612024-12-2373611Actual
8345300.002023-06-267316Budget
29223158.002025-02-227373Actual
880300.002022-11-237367Budget
1735017.782024-02-2373511Actual
34488293.322025-06-2573611Actual
33222422.042025-05-2573111Actual
16773332.002024-02-237365Actual
28836245.442025-01-2373611Actual
13021110.002023-10-247356Budget
1950210.332024-04-2473212Actual
1660100.002022-12-247326Budget
29755399.572025-02-227328Actual
21867210.002024-07-237365Actual
22243355.632024-07-237328Actual
17557603.002024-03-257313Actual

Generated 2025-12-23 16:19:22.437 UTC