[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12927300.002023-04-037336Budget
3171674.002024-10-027326Actual
13223236.002023-04-037367Actual
1189363.002023-03-037356Actual
8265300.002022-12-047365Actual
13892131.002023-05-037346Actual
22632416.002024-02-017363Actual
20866361.002023-12-047365Actual
15741219.002023-07-047365Actual
2665326.292024-05-0273612Actual
4105220.002022-08-037366Budget
3201520.792022-07-047318Actual
39329320.562025-04-0373613Actual
39296422.312025-04-0373213Actual
9060161.002023-01-017363Actual
2602943.002024-05-027326Actual

Generated 2025-06-02 21:06:01.310 UTC