[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5960300.002022-09-227315Budget
13535443.002023-04-227363Actual
26738297.752024-04-2173213Actual
32894180.002024-10-227346Actual
35759431.622024-12-2173612Actual
24666377.002024-03-227363Actual
12611364.002023-03-237364Actual
1250180.002023-03-237373Budget
37997182.682025-02-2073112Actual
35440395.032024-12-217368Actual
22752205.002024-01-217364Actual
9928300.002022-12-217318Budget
1832568.852023-08-2373311Actual
23254364.722024-01-217368Actual
39296422.312025-03-2373213Actual
739220.002022-04-227366Budget

Generated 2025-05-22 22:22:44.336 UTC