[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17121513.212024-02-177318Actual
347300.002022-11-177315Budget
2035851.822024-05-1973311Actual
3853251.002023-02-177316Actual
5168111.002023-03-207356Actual
2892244.382025-01-1773212Actual
33010685.002025-05-197317Actual
25168386.002024-10-177367Actual
28480751.002025-01-177317Actual
31475146.002025-04-187373Actual
38175369.682025-09-1773613Actual
19417129.482024-04-1873611Actual
27271210.002024-12-177366Actual
25254305.632024-10-177328Actual
37082836.002025-09-177313Actual
3059400.002023-01-187317Budget

Generated 2025-12-17 12:49:55.400 UTC