[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26771329.332024-11-2073613Actual
9462274.002023-07-227316Actual
7223300.002023-05-247316Budget
11235300.002023-09-217313Budget
14515546.002023-12-227313Actual
31326366.172025-03-2373613Actual
3832498.002025-10-227373Actual
2496330.002024-10-217326Actual
1726956.082024-02-2173211Actual
19005142.002024-04-227366Actual
3437360.332025-06-2373211Actual
29251865.002025-02-207314Actual
39149214.592025-10-2273112Actual
10722220.002023-08-227346Budget
28836245.442025-01-2173611Actual
1788955.002024-03-237326Actual

Generated 2025-12-22 01:27:03.255 UTC