[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37879167.782025-09-2073411Actual
5492220.002023-03-237328Budget
1935766.722024-04-2173411Actual
20212414.732024-05-227328Actual
1534300.002022-12-217365Budget
35440395.032025-07-217368Actual
2665326.292024-11-1973612Actual
1383855.002023-11-207326Actual
25254305.632024-10-207328Actual
8594220.002023-06-237366Budget
32894180.002025-05-227346Actual
34226692.002025-06-227318Actual
13350120.002023-10-217328Budget
9000222.002023-07-217313Actual
26982486.002024-12-207364Actual
11624280.002023-09-207365Actual

Generated 2025-12-20 21:54:38.384 UTC