[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31596702.002025-04-227315Actual
2921120.002023-01-227356Budget
1693893.002024-02-217356Actual
5821400.002023-04-237314Budget
5553220.002023-03-247368Budget
12611364.002023-10-227364Actual
34345410.342025-06-2373111Actual
30168310.032025-02-2073213Actual
629198.002023-04-237356Actual
36676167.782025-08-2273211Actual
2041250.762024-05-2373511Actual
26948912.002024-12-217314Actual
8595224.002023-06-247366Actual
34902702.002025-07-227314Actual
17121513.212024-02-217318Actual
23814298.002024-09-207315Actual

Generated 2025-12-21 17:35:00.372 UTC