[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2192220.002022-06-217368Budget
17862210.002023-09-217316Actual
7319220.002022-11-217336Budget
18179284.422023-09-217328Actual
1757237.002022-06-217346Actual
79220.002022-05-217363Budget
38445456.002025-04-217315Actual
488220.002022-05-217316Budget
36590510.182025-02-197368Actual
20619721.002023-12-227313Actual
9977305.632023-01-197328Actual
26296828.372024-05-207318Actual
7739195.022022-11-217328Actual
8488198.002022-12-227346Actual
18093301.002023-09-217367Actual
2765073.102024-06-2073511Actual

Generated 2025-06-20 07:55:56.105 UTC