[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10829171.002023-08-207366Actual
1938445.442024-04-2073511Actual
13082171.002023-10-207366Actual
32390171.432025-04-2073113Actual
18300.002022-11-197313Budget
38175369.682025-09-1973613Actual
6619220.002023-04-217328Budget
2369396.002024-09-187373Actual
913947.002023-07-207373Actual
1534300.002022-12-207365Budget
29518151.002025-02-187346Actual
9246300.002023-07-207364Budget
17592414.002024-03-217363Actual
3852220.002023-02-197316Budget
18808371.002024-04-207365Actual
9326300.002023-07-207315Budget

Generated 2025-12-19 11:24:08.136 UTC