[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7551400.002022-11-167317Budget
33543338.102024-11-1573213Actual
24014104.002024-03-157356Actual
144278.212023-05-1673212Actual
33992221.002024-12-167336Actual
36676167.782025-02-1473211Actual
30563208.002024-09-157316Actual
1943400.002022-06-167317Budget
13500760.002023-05-167313Actual
17943102.002023-09-167346Actual
23254364.722024-02-147368Actual
1484683.002023-06-167326Actual
4509229.002022-09-167313Actual
1788955.002023-09-167326Actual
4184364.002022-08-167317Actual
5881300.002022-10-167364Budget

Generated 2025-06-15 09:38:22.053 UTC