[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36053963.002025-08-187314Actual
19894137.002024-05-197316Actual
23454133.742024-08-1773611Actual
37739631.402025-09-177368Actual
8345300.002023-06-207316Budget
17149245.032024-02-177328Actual
4977220.002023-03-207316Budget
3950182.002023-02-177336Actual
12689400.002023-10-187315Budget
1729681.612024-02-1773311Actual
352774.002023-02-177373Actual
29166450.002025-02-167363Actual
11703270.002023-09-177316Actual
13224300.002023-10-187367Budget
8921166.242023-06-207368Actual
12031400.002023-09-177317Budget

Generated 2025-12-17 13:02:36.349 UTC