[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39030260.342025-10-1873411Actual
10968300.002023-08-187367Budget
2436963.532024-09-1673311Actual
30470508.002025-03-197315Actual
28836245.442025-01-1773611Actual
30795421.002025-03-197367Actual
5121161.002023-03-207346Actual
2135977.362024-06-1973211Actual
17241100.762024-02-1773111Actual
6429325.002023-04-197317Actual
19894137.002024-05-197316Actual
9384291.002023-07-187365Actual
7414120.002023-05-207356Budget
36730167.782025-08-1873411Actual
32450274.942025-04-1873613Actual
25690585.002024-11-167313Actual

Generated 2025-12-18 02:28:58.500 UTC