[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9976220.002022-12-197328Budget
22689150.002024-01-197373Actual
3386220.002022-07-217313Budget
20832351.002023-11-217315Actual
36993310.032025-01-1973213Actual
689753.002022-10-217373Actual
37117556.002025-02-187363Actual
8594220.002022-11-217366Budget
33543338.102024-10-2073213Actual
22957256.002024-01-197336Actual
3292099.002024-10-207356Actual
1626457.142023-06-2173311Actual
13716365.002023-04-207315Actual
1206203.002022-05-217363Actual
32868240.002024-10-207336Actual
12610400.002023-03-217364Budget

Generated 2025-05-20 18:33:43.642 UTC