[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36238263.002025-08-197316Actual
4976218.002023-03-217316Actual
2647295.442024-11-1773311Actual
30021222.042025-02-1773112Actual
32298180.552025-04-1973112Actual
255738.212024-10-1873212Actual
1440016.722023-11-1873112Actual
2501782.002024-10-187346Actual
37117556.002025-09-187363Actual
35320473.002025-07-197367Actual
17028421.002024-02-187317Actual
22215620.792024-07-187318Actual
30795421.002025-03-207367Actual
34345410.342025-06-2073111Actual
12422220.002023-10-197363Budget
24843245.002024-10-187315Actual

Generated 2025-12-18 11:19:59.551 UTC