[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13350120.002023-04-077328Budget
2442324.162024-03-0673511Actual
1067198.052022-05-077368Actual
11483374.002023-03-077364Actual
9559237.002023-01-057336Actual
27569113.532024-06-0673211Actual
180483.002022-06-077356Actual
9462274.002023-01-057316Actual
1735017.782023-08-0773511Actual
2987573.102024-08-0673211Actual
24666377.002024-04-067363Actual
14515546.002023-06-077313Actual
3100173.102024-09-0673211Actual
10675300.002023-02-057336Budget
16738386.002023-08-077315Actual
6491300.002022-10-077367Budget

Generated 2025-06-06 20:08:41.333 UTC