[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12281220.002023-03-217368Budget
2874220.002022-07-227346Budget
10038257.152023-01-197368Actual
28775151.832024-07-2173411Actual
23099468.002024-02-197317Actual
14959135.002023-06-217366Actual
3917794.382025-04-2173212Actual
19975103.002023-11-217346Actual
8266300.002022-12-227365Budget
31796124.002024-10-207356Actual
13351245.032023-04-217328Actual
6197254.002022-10-217336Actual
9790455.002023-01-197317Actual
1543624.162023-06-2173612Actual
22449120.972024-01-1973611Actual
23009108.002024-02-197356Actual

Generated 2025-06-21 02:32:38.494 UTC