[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1641017.782024-01-1873112Actual
29131722.002025-02-167313Actual
1393300.002022-12-187364Budget
19155714.732024-04-187318Actual
13500760.002023-11-177313Actual
19062414.002024-04-187317Actual
34546277.362025-06-1973112Actual
5366218.002023-03-207367Actual
407336.002022-11-177365Actual
23721380.002024-09-167314Actual
1796978.002024-03-197356Actual
13161400.002023-10-187317Budget
19217257.152024-04-187368Actual
3449120.002023-02-177363Budget
2593300.002023-01-187315Budget
6491300.002023-04-197367Budget

Generated 2025-12-17 20:42:22.512 UTC