[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30973262.472024-08-2473111Actual
7005364.002022-10-257364Actual
2593300.002022-06-257315Budget
37443312.002025-02-227336Actual
32040473.822024-09-237368Actual
1764996.002023-08-257373Actual
586281.002022-04-247336Actual
6101220.002022-09-247316Budget
2652300.002022-06-257365Budget
16352102.892023-06-2573611Actual
3059400.002022-06-257317Budget
206500.002022-04-247314Budget
12360300.002023-03-257313Budget
11751125.002023-02-227326Actual
30795421.002024-08-247367Actual
36730167.782025-01-2373411Actual

Generated 2025-05-24 22:03:00.979 UTC