[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31028200.762025-03-1973311Actual
16151366.242024-01-187368Actual
2038569.912024-05-1973411Actual
33102910.192025-05-197318Actual
2987573.102025-02-1673211Actual
13866158.002023-11-177336Actual
27131182.002024-12-177316Actual
34287366.242025-06-197368Actual
7414120.002023-05-207356Budget
14045444.002023-11-177367Actual
32153146.512025-04-1873311Actual
25168386.002024-10-177367Actual
17384129.482024-02-1773611Actual
2192220.002022-12-187368Budget
28601482.912025-01-177328Actual
21867210.002024-07-177365Actual

Generated 2025-12-17 08:29:32.769 UTC