[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5773110.002022-09-217373Budget
20979209.002023-11-227336Actual
15957.002022-04-217373Actual
28283286.002024-06-217316Actual
38593248.002025-03-227336Actual
8922120.002022-11-227368Budget
10722220.002023-01-207346Budget
32180134.802024-09-2073411Actual
35088162.002024-12-207316Actual
12361272.002023-03-227313Actual
3284078.002024-10-217326Actual
33130399.572024-10-217328Actual
31596702.002024-09-207315Actual
34226692.002024-11-217318Actual
3782553.952025-02-1973211Actual
7611364.002022-10-227367Actual

Generated 2025-05-22 02:01:47.324 UTC