[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7551400.002022-11-077317Budget
23907234.002024-03-067316Actual
738201.002022-05-077366Actual
17241100.762023-08-0773111Actual
31028200.762024-09-0673311Actual
22157364.002024-01-057367Actual
22902152.002024-02-057316Actual
28775151.832024-07-0773411Actual
9850202.002023-01-057367Actual
38976151.832025-04-0773211Actual
36435817.002025-02-057317Actual
5960300.002022-10-077315Budget
24046166.002024-03-067366Actual
2033135.872023-11-0773211Actual
7739195.022022-11-077328Actual
27131182.002024-06-067316Actual

Generated 2025-06-06 12:54:36.359 UTC