[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19949168.002024-05-247336Actual
8814510.182023-06-257318Actual
38117260.912025-09-2273113Actual
35759431.622025-07-2373612Actual
2342125.232024-08-2273511Actual
37852219.912025-09-2273311Actual
3200300.002023-01-237318Budget
2610972.002024-11-217356Actual
2331220.002023-01-237363Budget
7271131.002023-05-257326Actual
5073220.002023-03-257336Budget
4757300.002023-03-257364Budget
35553178.422025-07-2373311Actual
22810290.002024-08-227315Actual
34226692.002025-06-247318Actual
26711132.832024-11-2173113Actual

Generated 2025-12-22 04:52:45.162 UTC