[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38678221.002025-10-207366Actual
32755593.002025-05-217365Actual
11894110.002023-09-197356Budget
14726332.002023-12-207315Actual
2050411.402024-05-2173112Actual
1383855.002023-11-197326Actual
19624486.002024-05-217363Actual
12422220.002023-10-207363Budget
14926106.002023-12-207356Actual
35640203.952025-07-2073611Actual
12360300.002023-10-207313Budget
38890442.002025-10-207368Actual
31028200.762025-03-2173311Actual
2156517.782024-06-2173612Actual
6245153.002023-04-217346Actual
19250.002022-11-197313Actual

Generated 2025-12-19 17:19:38.855 UTC