[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10363400.002023-02-017364Budget
1943400.002022-06-037317Budget
36730167.782025-02-0173411Actual
28390112.002024-07-037356Actual
2095150.002023-12-047326Actual
21005144.002023-12-047346Actual
14926106.002023-06-037356Actual
32040473.822024-10-027368Actual
10038257.152023-01-017368Actual
24314122.042024-03-0273111Actual
12927300.002023-04-037336Budget
24223395.032024-03-027328Actual
39329320.562025-04-0373613Actual
9559237.002023-01-017336Actual
8673400.002022-12-047317Budget
2336783.742024-02-0173311Actual

Generated 2025-06-02 08:58:49.696 UTC