[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3200300.002023-01-217318Budget
12548429.002023-10-217314Actual
1460672.002023-12-217373Actual
12282220.782023-09-207368Actual
22689150.002024-08-207373Actual
17592414.002024-03-227363Actual
9463300.002023-07-217316Budget
13224300.002023-10-217367Budget
2330159.002023-01-217363Actual
16560390.002024-02-207363Actual
3741592.002025-09-207326Actual
33752655.002025-06-227314Actual
16089655.642024-01-217318Actual
12423173.002023-10-217363Actual
6619220.002023-04-227328Budget
1009198.052022-11-207328Actual

Generated 2025-12-21 03:05:45.987 UTC