[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33845426.002025-06-227315Actual
801770.002023-06-237373Budget
5960300.002023-04-227315Budget
28748216.722025-01-2073311Actual
37528208.002025-09-207366Actual
28693311.402025-01-2073111Actual
2035851.822024-05-2273311Actual
5554198.052023-03-237368Actual
15171335.942023-12-217368Actual
27623206.082024-12-2073411Actual
21775257.002024-07-207364Actual
38117260.912025-09-2073113Actual
8204300.002023-06-237315Budget
36590510.182025-08-217368Actual
7611364.002023-05-237367Actual
7005364.002023-05-237364Actual

Generated 2025-12-21 01:01:24.137 UTC