[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2236281.612024-07-1873211Actual
3445469.912025-06-2073511Actual
10578223.002023-08-197316Actual
29544102.002025-02-177356Actual
28515443.002025-01-187367Actual
5168111.002023-03-217356Actual
1434273.102023-11-1873611Actual
38770386.002025-10-197367Actual
8921166.242023-06-217368Actual
29963260.342025-02-1773611Actual
9790455.002023-07-197317Actual
2130220.002022-12-197328Budget
33277109.272025-05-2073311Actual
17183296.542024-02-187368Actual
26417151.832024-11-1773111Actual
19097442.002024-04-197367Actual

Generated 2025-12-18 09:08:05.719 UTC