[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025562.002023-08-217373Actual
31796124.002025-04-217356Actual
22449120.972024-07-2073611Actual
29344471.002025-02-197315Actual
15880103.002024-01-217346Actual
30470508.002025-03-227315Actual
5493266.242023-03-237328Actual
11703270.002023-09-207316Actual
6021300.002023-04-227365Budget
39211388.002025-10-2173612Actual
9463300.002023-07-217316Budget
9653120.002023-07-217356Budget
23814298.002024-09-197315Actual
30292355.002025-03-227363Actual
35934778.002025-08-217313Actual
3560737.992025-07-2173511Actual

Generated 2025-12-20 22:04:13.510 UTC