[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15939118.002024-01-237366Actual
8203353.002023-06-257315Actual
22065197.002024-07-227366Actual
166166.002022-12-237326Actual
32417308.282025-04-2373213Actual
3220773.102025-04-2373511Actual
24014104.002024-09-217356Actual
23907234.002024-09-217316Actual
29727896.552025-02-217318Actual
26417151.832024-11-2173111Actual
26296828.372024-11-217318Actual
7472157.002023-05-257366Actual
6680220.002023-04-247368Budget
10117236.002023-08-237313Actual
7800120.002023-05-257368Budget
36730167.782025-08-2373411Actual

Generated 2025-12-23 03:44:26.710 UTC