[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3122300.002022-07-027367Budget
14926106.002023-06-017356Actual
4243300.002022-08-017367Actual
20979209.002023-12-027336Actual
15528416.002023-07-027363Actual
31089234.812024-08-3173611Actual
16209156.082023-07-0273111Actual
36556449.572025-01-307328Actual
3997152.002022-08-017346Actual
33845426.002024-12-017315Actual
19836234.002023-11-017365Actual
13083220.002023-04-017366Budget
18715251.002023-10-017364Actual
15051364.002023-06-017367Actual
28693311.402024-07-0173111Actual
27483296.542024-05-317368Actual

Generated 2025-05-31 22:50:34.994 UTC