[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5445400.002022-09-037318Budget
24631702.002024-04-027313Actual
39030260.342025-04-0373411Actual
9850202.002023-01-017367Actual
38144346.872025-03-0373213Actual
29634861.002024-08-027317Actual
20774245.002023-12-047364Actual
28601482.912024-07-037328Actual
1472362.002022-06-037315Actual
11750120.002023-03-037326Budget
3342439.062024-11-0273212Actual
34345410.342024-12-0373111Actual
2828313.002022-07-047336Actual
9383300.002023-01-017365Budget
8862220.002022-12-047328Budget
13594166.002023-05-037373Actual

Generated 2025-06-02 11:13:53.469 UTC