[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
819400.002022-04-277317Budget
27569113.532024-05-2773211Actual
20619721.002023-11-287313Actual
2715875.002024-05-277326Actual
35934778.002025-01-267313Actual
1726956.082023-07-2873211Actual
1534300.002022-05-287365Budget
29902181.612024-07-2773311Actual
29014239.852024-06-2773113Actual
3220773.102024-09-2673511Actual
22157364.002023-12-267367Actual
39030260.342025-03-2873411Actual
3626562.002025-01-267326Actual
34608310.342024-11-2773612Actual
2298382.002024-01-267346Actual
965463.002022-12-267356Actual

Generated 2025-05-28 00:58:03.986 UTC