[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2652300.002022-07-167365Budget
2041250.762023-11-1573511Actual
8921166.242022-12-167368Actual
1788955.002023-09-157326Actual
6100189.002022-10-157316Actual
29344471.002024-08-147315Actual
1865220.002022-06-157366Budget
29577228.002024-08-147366Actual
35640203.952025-01-1373611Actual
26357523.822024-05-147368Actual
13411276.842023-04-157368Actual
29041520.562024-07-1573213Actual
27040556.002024-06-147315Actual
9929514.732023-01-137318Actual
33222422.042024-11-1473111Actual
6618252.602022-10-157328Actual

Generated 2025-06-14 18:09:25.100 UTC