[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39269232.842025-10-2273113Actual
53796.002022-11-217326Actual
34133861.002025-06-237317Actual
2456500.002023-01-227314Budget
2153220.972024-06-2373112Actual
22276220.782024-07-217368Actual
31383794.002025-04-227313Actual
25907369.002024-11-207315Actual
14634307.002023-12-227314Actual
23849236.002024-09-207365Actual
29492240.002025-02-207336Actual
10967374.002023-08-227367Actual
1613196.002022-12-227316Actual
6149110.002023-04-237326Budget
37585582.002025-09-217317Actual
7551400.002023-05-247317Budget

Generated 2025-12-21 15:40:18.083 UTC