[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8124300.002023-01-267364Budget
11046300.002023-03-267318Budget
633157.002022-06-257346Actual
28894249.702024-08-2573112Actual
3519584.002025-02-237356Actual
5024110.002022-10-267326Budget
3059081.002024-10-257326Actual
4105220.002022-09-257366Budget
35844366.172025-02-2373213Actual
34608310.342025-01-2573612Actual
34018175.002025-01-257346Actual
31770139.002024-11-247346Actual
33304113.532024-12-2573411Actual
4370220.002022-09-257328Budget
28364195.002024-08-257346Actual
2946472.002024-09-247326Actual

Generated 2025-07-25 06:50:20.589 UTC