[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25288296.542024-10-177368Actual
32298180.552025-04-1873112Actual
26828527.002024-12-177313Actual
1864172.002022-12-187366Actual
11095220.782023-08-187328Actual
38175369.682025-09-1773613Actual
1631827.362024-01-1873511Actual
5305270.002023-03-207317Actual
15171335.942023-12-187368Actual
37025366.172025-08-1873613Actual
11482400.002023-09-177364Budget
18866123.002024-04-187316Actual
7800120.002023-05-207368Budget
16031429.002024-01-187367Actual
11234304.002023-09-177313Actual
12975165.002023-10-187346Actual

Generated 2025-12-17 23:09:18.159 UTC