[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2192220.002022-05-237368Budget
27623206.082024-05-2273411Actual
38890442.002025-03-237368Actual
2593300.002022-06-237315Budget
29727896.552024-07-227318Actual
17241100.762023-07-2373111Actual
24223395.032024-02-207328Actual
20739367.002023-11-237314Actual
13162405.002023-03-237317Actual
3905741.192025-03-2373511Actual
1484683.002023-05-237326Actual
34995527.002024-12-217315Actual
365281020.802025-01-217318Actual
37852219.912025-02-2073311Actual
633157.002022-04-227346Actual
8921166.242022-11-237368Actual

Generated 2025-05-22 07:30:31.202 UTC