[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
536100.002022-05-087326Budget
2515300.002022-07-097364Budget
29251865.002024-08-077314Actual
6618252.602022-10-087328Actual
2033135.872023-11-0873211Actual
16117395.032023-07-097328Actual
9510120.002023-01-067326Budget
31383794.002024-10-077313Actual
27596213.532024-06-0773311Actual
2472383.002024-04-077373Actual
24843245.002024-04-077315Actual
36053963.002025-02-067314Actual
11561400.002023-03-087315Budget
34427199.702024-12-0873411Actual
8266300.002022-12-097365Budget
30377642.002024-09-077314Actual

Generated 2025-06-07 07:06:13.216 UTC