[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777037.992024-05-3173212Actual
4370220.002022-08-017328Budget
5821400.002022-10-017314Budget
9560220.002022-12-307336Budget
11799300.002023-03-017336Budget
14634307.002023-06-017314Actual
26948912.002024-05-317314Actual
180483.002022-06-017356Actual
14133316.242023-05-017328Actual
33164425.332024-10-317368Actual
16352102.892023-07-0273611Actual
26711132.832024-04-3073113Actual
33304113.532024-10-3173411Actual
32098302.892024-09-3073111Actual
11703270.002023-03-017316Actual
207486.002022-05-017314Actual

Generated 2025-05-31 13:33:04.362 UTC