[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29131722.002025-02-197313Actual
13411276.842023-10-217368Actual
12752249.002023-10-217365Actual
28098741.002025-01-207314Actual
15939118.002024-01-217366Actual
1841386.932024-03-2273611Actual
9326300.002023-07-217315Budget
7612300.002023-05-237367Budget
1137280.002023-09-207373Budget
38828793.522025-10-217318Actual
28956300.762025-01-2073612Actual
33937240.002025-06-227316Actual
21833365.002024-07-207315Actual
14010520.002023-11-207317Actual
11295166.002023-09-207363Actual
489169.002022-11-207316Actual

Generated 2025-12-21 03:42:14.037 UTC