[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14549471.002023-12-227363Actual
27569113.532024-12-2173211Actual
15880103.002024-01-227346Actual
33338257.152025-05-2373611Actual
38645116.002025-10-227356Actual
8815300.002023-06-247318Budget
24014104.002024-09-207356Actual
32720556.002025-05-237315Actual
1025562.002023-08-227373Actual
21833365.002024-07-217315Actual
7738220.002023-05-247328Budget
820432.002022-11-217317Actual
27421937.462024-12-217318Actual
35498300.762025-07-2273111Actual
4429246.542023-02-217368Actual
1693893.002024-02-217356Actual

Generated 2025-12-21 06:15:45.816 UTC