[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13022127.002023-10-187356Actual
2647295.442024-11-1673311Actual
8344213.002023-06-207316Actual
9060161.002023-07-187363Actual
23220292.002024-08-177328Actual
1726956.082024-02-1773211Actual
225078.212024-07-1773112Actual
3171674.002025-04-187326Actual
32627741.002025-05-197314Actual
12220207.152023-09-177328Actual
12423173.002023-10-187363Actual
11953220.002023-09-177366Budget
6818120.002023-05-207363Budget
53796.002022-11-177326Actual
2147494.382024-06-1973611Actual
35934778.002025-08-187313Actual

Generated 2025-12-17 20:23:55.874 UTC