[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12879120.002023-03-227326Budget
1841386.932023-08-2273611Actual
5366218.002022-08-227367Actual
6571655.642022-09-217318Actual
2241697.572023-12-2073411Actual
35406428.362024-12-207328Actual
2514234.002022-06-227364Actual
10626101.002023-01-207326Actual
26560103.952024-04-2073611Actual
1250065.002023-03-227373Actual
18001158.002023-08-227366Actual
22215620.792023-12-207318Actual
1623724.162023-06-2273211Actual
13021110.002023-03-227356Budget
38593248.002025-03-227336Actual
3060429.002022-06-227317Actual

Generated 2025-05-22 01:43:15.355 UTC