[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3122300.002022-06-237367Budget
34076154.002024-11-227366Actual
801655.002022-11-237373Actual
36087625.002025-01-217364Actual
19590760.002023-10-237313Actual
29223158.002024-07-227373Actual
25812562.002024-04-217314Actual
2434246.502024-02-2073211Actual
3626562.002025-01-217326Actual
27623206.082024-05-2273411Actual
11750120.002023-02-207326Budget
22717395.002024-01-217314Actual
12031400.002023-02-207317Budget
8735300.002022-11-237367Budget
24195655.642024-02-207318Actual
7414120.002022-10-237356Budget

Generated 2025-05-22 16:19:11.842 UTC