[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21061127.002024-06-197366Actual
1612220.002022-12-187316Budget
5073220.002023-03-207336Budget
11420400.002023-09-177314Budget
22752205.002024-08-177364Actual
26296828.372024-11-167318Actual
16209156.082024-01-1873111Actual
33879547.002025-06-197365Actual
29223158.002025-02-167373Actual
29074238.102025-01-1773613Actual
2504374.002024-10-177356Actual
2241697.572024-07-1773411Actual
1629173.102024-01-1873411Actual
35726102.892025-07-1873212Actual
20774245.002024-06-197364Actual
9976220.002023-07-187328Budget

Generated 2025-12-17 13:50:10.322 UTC