[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1393300.002022-05-227364Budget
9789400.002022-12-207317Budget
5073220.002022-08-227336Budget
38175369.682025-02-1973613Actual
17183296.542023-07-227368Actual
11095220.782023-01-207328Actual
25133499.002024-03-217317Actual
37739631.402025-02-197368Actual
9060161.002022-12-207363Actual
1865220.002022-05-227366Budget
2777037.992024-05-2173212Actual
680122.002022-04-217356Actual
14668235.002023-05-227364Actual
4429246.542022-07-227368Actual
38976151.832025-03-2273211Actual
6819135.002022-10-227363Actual

Generated 2025-05-21 23:50:52.990 UTC