[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20866361.002024-06-237365Actual
11750120.002023-09-217326Budget
18808371.002024-04-227365Actual
37739631.402025-09-217368Actual
11952218.002023-09-217366Actual
10828220.002023-08-227366Budget
29286486.002025-02-207364Actual
960300.002022-11-217318Budget
14634307.002023-12-227314Actual
18179284.422024-03-237328Actual
8204300.002023-06-247315Budget
14133316.242023-11-217328Actual
26296828.372024-11-207318Actual
6100189.002023-04-237316Actual
22065197.002024-07-217366Actual
28635523.822025-01-217368Actual

Generated 2025-12-21 06:18:17.109 UTC